| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$9,119,438 |
$8,107,999 |
$8,837,180 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,023,556 |
$2,742,504 |
$2,081,585 |
| Total Revenue |
$11,142,994 |
$10,850,503 |
$10,918,765 |
| Expenses |
|
|
|
| Program |
$7,552,658 |
$6,732,314 |
$8,360,598 |
| Administrative |
$2,141,808 |
$1,897,385 |
$1,040,868 |
| Fundraising |
$691,489 |
$612,576 |
$892,679 |
| Other |
$705 |
$705 |
$705 |
| Total Expenses |
$10,386,660 |
$9,242,980 |
$10,294,850 |
|
|
|
|
Excess (or Deficit)
for the Year |
$756,334 |
$1,607,523 |
$623,915 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$756,334 |
$1,607,523 |
$623,915 |
|
|
|
|
| Total Assets |
$6,446,916 |
$8,021,561 |
$8,634,915 |
| Total Liabilities |
$437,195 |
$404,317 |
$393,756 |
| Net Assets |
$6,009,721 |
$7,617,244 |
$8,241,159 |
|