| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$2,971,052 |
$2,742,729 |
$2,802,629 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$349,040 |
$472,558 |
$222,046 |
| Total Revenue |
$3,320,092 |
$3,215,287 |
$3,024,675 |
| Expenses |
|
|
|
| Program |
$2,457,779 |
$2,847,463 |
$2,610,485 |
| Administrative |
$537,921 |
$529,536 |
$471,055 |
| Fundraising |
$21,135 |
$24,382 |
$23,384 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,016,835 |
$3,401,381 |
$3,104,924 |
|
|
|
|
Excess (or Deficit)
for the Year |
$303,257 |
$-186,094 |
$-80,249 |
|
Other
|
$141,725 |
$0 |
$0 |
Total Change
in Net Assets
|
$444,982 |
$-186,094 |
$-80,249 |
|
|
|
|
| Total Assets |
$2,634,777 |
$2,436,553 |
$2,332,733 |
| Total Liabilities |
$208,138 |
$196,008 |
$172,437 |
| Net Assets |
$2,426,639 |
$2,240,545 |
$2,160,296 |
|