| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$295,301 |
$322,714 |
$287,650 |
| Noncash Donations |
$0 |
$0 |
$13,198 |
| Other Revenue |
$47 |
$13,000 |
$0 |
| Total Revenue |
$295,348 |
$335,714 |
$300,848 |
| Expenses |
|
|
|
| Program |
$256,052 |
$212,944 |
$149,654 |
| Administrative |
$25,635 |
$14,566 |
$20,292 |
| Fundraising |
$0 |
$10,809 |
$15,959 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$281,687 |
$238,319 |
$185,905 |
|
|
|
|
Excess (or Deficit)
for the Year |
$13,661 |
$97,395 |
$114,943 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,661 |
$97,395 |
$114,943 |
|
|
|
|
| Total Assets |
$910,700 |
$1,012,915 |
$1,390,744 |
| Total Liabilities |
$2,305 |
$7,125 |
$0 |
| Net Assets |
$908,395 |
$1,005,790 |
$1,390,744 |
|