| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,654,421 |
$2,399,780 |
$3,323,019 |
| Noncash Donations |
$592,600 |
$705,980 |
$709,820 |
| Other Revenue |
$50 |
$107,616 |
$6 |
| Total Revenue |
$2,247,071 |
$3,213,376 |
$4,032,845 |
| Expenses |
|
|
|
| Program |
$1,921,300 |
$2,716,148 |
$3,269,366 |
| Administrative |
$95,485 |
$337,159 |
$163,343 |
| Fundraising |
$347,464 |
$50,855 |
$296,806 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,364,249 |
$3,104,162 |
$3,729,515 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-117,178 |
$109,214 |
$303,330 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-117,178 |
$109,214 |
$303,330 |
|
|
|
|
| Total Assets |
$124,569 |
$175,165 |
$492,771 |
| Total Liabilities |
$75,676 |
$17,058 |
$31,334 |
| Net Assets |
$48,893 |
$158,107 |
$461,437 |
|