| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$404,051 |
$409,326 |
$379,585 |
| Noncash Donations |
$0 |
$0 |
$3,013 |
| Other Revenue |
$4,820 |
$16,225 |
$2,699 |
| Total Revenue |
$408,871 |
$425,551 |
$385,297 |
| Expenses |
|
|
|
| Program |
$293,910 |
$156,853 |
$287,001 |
| Administrative |
$44,039 |
$51,113 |
$56,695 |
| Fundraising |
$62,092 |
$52,628 |
$45,009 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$400,041 |
$260,594 |
$388,705 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,830 |
$164,957 |
$-3,408 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,830 |
$164,957 |
$-3,408 |
|
|
|
|
| Total Assets |
$402,344 |
$566,328 |
$563,297 |
| Total Liabilities |
$1,070 |
$97 |
$474 |
| Net Assets |
$401,274 |
$566,231 |
$562,823 |
|