| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,904,053 |
$903,174 |
$1,488,816 |
| Noncash Donations |
$0 |
$90,390 |
$33,973 |
| Other Revenue |
$510 |
$4,219 |
$37,444 |
| Total Revenue |
$1,904,563 |
$997,783 |
$1,560,233 |
| Expenses |
|
|
|
| Program |
$861,761 |
$1,089,638 |
$1,152,415 |
| Administrative |
$109,461 |
$130,037 |
$167,226 |
| Fundraising |
$106,565 |
$76,227 |
$154,369 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,077,787 |
$1,295,902 |
$1,474,010 |
|
|
|
|
Excess (or Deficit)
for the Year |
$826,776 |
$-298,119 |
$86,223 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$826,776 |
$-298,119 |
$86,223 |
|
|
|
|
| Total Assets |
$1,208,337 |
$924,330 |
$1,003,985 |
| Total Liabilities |
$11,106 |
$25,220 |
$18,652 |
| Net Assets |
$1,197,231 |
$899,110 |
$985,333 |
|