| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,346,953 |
$1,289,324 |
$1,294,307 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$61,216 |
$167,435 |
$345,444 |
| Total Revenue |
$1,408,169 |
$1,456,759 |
$1,639,751 |
| Expenses |
|
|
|
| Program |
$865,293 |
$955,788 |
$1,108,010 |
| Administrative |
$144,515 |
$91,731 |
$160,349 |
| Fundraising |
$195,968 |
$199,823 |
$167,162 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,205,776 |
$1,247,342 |
$1,435,521 |
|
|
|
|
Excess (or Deficit)
for the Year |
$202,393 |
$209,417 |
$204,230 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$202,393 |
$209,417 |
$204,230 |
|
|
|
|
| Total Assets |
$998,074 |
$1,647,599 |
$1,443,059 |
| Total Liabilities |
$661,899 |
$1,102,007 |
$693,237 |
| Net Assets |
$336,175 |
$545,592 |
$749,822 |
|