| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,839,316 |
$1,994,197 |
$2,988,886 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$102,700 |
$0 |
| Total Revenue |
$1,839,316 |
$2,096,897 |
$2,988,886 |
| Expenses |
|
|
|
| Program |
$1,445,979 |
$1,224,629 |
$1,619,289 |
| Administrative |
$135,859 |
$295,234 |
$343,745 |
| Fundraising |
$98,989 |
$118,760 |
$117,708 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,680,827 |
$1,638,623 |
$2,080,742 |
|
|
|
|
Excess (or Deficit)
for the Year |
$158,489 |
$458,274 |
$908,144 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$158,489 |
$458,274 |
$908,144 |
|
|
|
|
| Total Assets |
$537,297 |
$993,285 |
$1,900,738 |
| Total Liabilities |
$2,395 |
$109 |
$34,647 |
| Net Assets |
$534,902 |
$993,176 |
$1,866,091 |
|