| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$6,017,227 |
$5,772,364 |
$5,621,686 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$498,450 |
$115,030 |
$1,715,897 |
| Total Revenue |
$6,515,677 |
$5,887,394 |
$7,337,583 |
| Expenses |
|
|
|
| Program |
$5,537,064 |
$4,928,288 |
$5,443,919 |
| Administrative |
$1,223,722 |
$1,167,026 |
$1,237,118 |
| Fundraising |
$121,650 |
$115,892 |
$123,483 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,882,436 |
$6,211,206 |
$6,804,520 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-366,759 |
$-323,812 |
$533,063 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-366,759 |
$-323,812 |
$533,063 |
|
|
|
|
| Total Assets |
$23,354,459 |
$24,663,678 |
$24,449,056 |
| Total Liabilities |
$13,999,133 |
$15,632,164 |
$14,884,479 |
| Net Assets |
$9,355,326 |
$9,031,514 |
$9,564,577 |
|