| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$255,791 |
$164,346 |
$164,913 |
| Noncash Donations |
$36,400 |
$20,745 |
$20,124 |
| Other Revenue |
$1,052,779 |
$4,744 |
$2,168 |
| Total Revenue |
$1,344,970 |
$189,835 |
$187,205 |
| Expenses |
|
|
|
| Program |
$1,334,302 |
$114,619 |
$101,264 |
| Administrative |
$94,255 |
$101,605 |
$90,420 |
| Fundraising |
$14,589 |
$5,750 |
$3,053 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,443,146 |
$221,974 |
$194,737 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-98,176 |
$-32,139 |
$-7,532 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-98,176 |
$-32,139 |
$-7,532 |
|
|
|
|
| Total Assets |
$1,372,874 |
$315,836 |
$308,793 |
| Total Liabilities |
$323,516 |
$93 |
$582 |
| Net Assets |
$1,049,358 |
$315,743 |
$308,211 |
|