| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$7,313,881 |
$3,254,939 |
$2,553,777 |
| Noncash Donations |
$92,892 |
$233,613 |
$0 |
| Other Revenue |
$109,136 |
$0 |
$442,184 |
| Total Revenue |
$7,515,909 |
$3,488,552 |
$2,995,961 |
| Expenses |
|
|
|
| Program |
$5,600,033 |
$1,543,665 |
$1,723,106 |
| Administrative |
$935,846 |
$775,300 |
$707,120 |
| Fundraising |
$229,538 |
$145,548 |
$160,858 |
| Other |
$-156,420 |
$-148,989 |
$-96,500 |
| Total Expenses |
$6,608,997 |
$2,315,524 |
$2,494,584 |
|
|
|
|
Excess (or Deficit)
for the Year |
$906,912 |
$1,173,028 |
$501,377 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$906,912 |
$1,173,028 |
$501,377 |
|
|
|
|
| Total Assets |
$7,630,110 |
$8,788,915 |
$9,311,138 |
| Total Liabilities |
$66,089 |
$51,866 |
$72,712 |
| Net Assets |
$7,564,021 |
$8,737,049 |
$9,238,426 |
|