| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$2,215,796 |
$2,462,824 |
$2,984,513 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$434,028 |
$439,025 |
$807,480 |
| Total Revenue |
$2,649,824 |
$2,901,849 |
$3,791,993 |
| Expenses |
|
|
|
| Program |
$1,365,508 |
$1,303,122 |
$1,605,238 |
| Administrative |
$145,852 |
$101,972 |
$129,385 |
| Fundraising |
$127,841 |
$123,913 |
$129,384 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,639,201 |
$1,529,007 |
$1,864,007 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,010,623 |
$1,372,842 |
$1,927,986 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,010,623 |
$1,372,842 |
$1,927,986 |
|
|
|
|
| Total Assets |
$1,672,440 |
$3,073,342 |
$6,083,063 |
| Total Liabilities |
$198,761 |
$226,821 |
$1,308,556 |
| Net Assets |
$1,473,679 |
$2,846,521 |
$4,774,507 |
|