| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$2,289,872 |
$2,416,095 |
$2,330,348 |
| Noncash Donations |
$213,630 |
$234,323 |
$102,808 |
| Other Revenue |
$327,506 |
$185,649 |
$36,889 |
| Total Revenue |
$2,831,008 |
$2,836,067 |
$2,470,045 |
| Expenses |
|
|
|
| Program |
$2,384,041 |
$2,096,217 |
$2,109,630 |
| Administrative |
$309,250 |
$279,749 |
$269,549 |
| Fundraising |
$208,631 |
$151,403 |
$176,287 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,901,922 |
$2,527,369 |
$2,555,466 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-70,914 |
$308,698 |
$-85,421 |
|
Other
|
$-13,797 |
$-73,782 |
$131,894 |
Total Change
in Net Assets
|
$-84,711 |
$234,916 |
$46,473 |
|
|
|
|
| Total Assets |
$1,959,585 |
$2,138,995 |
$2,208,402 |
| Total Liabilities |
$90,111 |
$34,605 |
$57,539 |
| Net Assets |
$1,869,474 |
$2,104,390 |
$2,150,863 |
|