| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$323,501 |
$486,986 |
$580,040 |
| Noncash Donations |
$43,088 |
$23,318 |
$42,657 |
| Other Revenue |
$71 |
$38,773 |
$0 |
| Total Revenue |
$366,660 |
$549,077 |
$622,697 |
| Expenses |
|
|
|
| Program |
$223,177 |
$167,213 |
$254,651 |
| Administrative |
$103,265 |
$160,549 |
$166,697 |
| Fundraising |
$14,577 |
$5,491 |
$21,634 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$341,019 |
$333,253 |
$442,982 |
|
|
|
|
Excess (or Deficit)
for the Year |
$25,641 |
$215,824 |
$179,715 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$25,641 |
$215,824 |
$179,715 |
|
|
|
|
| Total Assets |
$70,139 |
$290,262 |
$469,938 |
| Total Liabilities |
$1,331 |
$4,371 |
$4,332 |
| Net Assets |
$68,808 |
$285,891 |
$465,606 |
|