| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,949,599 |
$2,091,526 |
$2,505,353 |
| Noncash Donations |
$100,325 |
$47,621 |
$36,810 |
| Other Revenue |
$16,502 |
$69,053 |
$6,794 |
| Total Revenue |
$2,066,426 |
$2,208,200 |
$2,548,957 |
| Expenses |
|
|
|
| Program |
$1,343,473 |
$1,197,693 |
$1,516,482 |
| Administrative |
$115,951 |
$113,974 |
$119,412 |
| Fundraising |
$196,245 |
$189,952 |
$218,826 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,655,669 |
$1,501,619 |
$1,854,720 |
|
|
|
|
Excess (or Deficit)
for the Year |
$410,757 |
$706,581 |
$694,237 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$410,757 |
$706,581 |
$694,237 |
|
|
|
|
| Total Assets |
$1,317,971 |
$2,023,925 |
$2,731,029 |
| Total Liabilities |
$1,197 |
$570 |
$13,437 |
| Net Assets |
$1,316,774 |
$2,023,355 |
$2,717,592 |
|