| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$12,240,337 |
$11,327,592 |
$10,114,425 |
| Noncash Donations |
$150,688 |
$60,778 |
$116,253 |
| Other Revenue |
$595,575 |
$1,299,767 |
$1,119,910 |
| Total Revenue |
$12,986,600 |
$12,688,137 |
$11,350,588 |
| Expenses |
|
|
|
| Program |
$10,268,924 |
$9,258,239 |
$9,124,260 |
| Administrative |
$1,627,959 |
$2,156,816 |
$2,139,014 |
| Fundraising |
$11,644 |
$15,667 |
$5,803 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,908,527 |
$11,430,722 |
$11,269,077 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,078,073 |
$1,257,415 |
$81,511 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,078,073 |
$1,257,415 |
$81,511 |
|
|
|
|
| Total Assets |
$23,919,504 |
$29,351,081 |
$28,664,310 |
| Total Liabilities |
$8,169,733 |
$14,296,493 |
$13,528,211 |
| Net Assets |
$15,749,771 |
$15,054,588 |
$15,136,099 |
|