| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$4,429,094 |
$3,211,392 |
$4,805,663 |
| Noncash Donations |
$1,464,028 |
$578,647 |
$1,006,570 |
| Other Revenue |
$6,982 |
$346,884 |
$180,311 |
| Total Revenue |
$5,900,104 |
$4,136,923 |
$5,992,544 |
| Expenses |
|
|
|
| Program |
$4,793,316 |
$3,413,157 |
$4,539,910 |
| Administrative |
$377,553 |
$280,541 |
$259,664 |
| Fundraising |
$245,175 |
$215,308 |
$254,747 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,416,044 |
$3,909,006 |
$5,054,321 |
|
|
|
|
Excess (or Deficit)
for the Year |
$484,060 |
$227,917 |
$938,223 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$484,060 |
$227,917 |
$938,223 |
|
|
|
|
| Total Assets |
$2,306,826 |
$2,975,855 |
$3,875,247 |
| Total Liabilities |
$57,744 |
$498,856 |
$460,025 |
| Net Assets |
$2,249,082 |
$2,476,999 |
$3,415,222 |
|