| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$6,598,977 |
$7,382,545 |
$8,056,283 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$63,675 |
$325,632 |
$710,874 |
| Total Revenue |
$6,662,652 |
$7,708,177 |
$8,767,157 |
| Expenses |
|
|
|
| Program |
$4,116,314 |
$4,482,506 |
$5,370,464 |
| Administrative |
$487,516 |
$674,487 |
$1,015,861 |
| Fundraising |
$321,288 |
$484,144 |
$635,792 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,925,118 |
$5,641,137 |
$7,022,117 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,737,534 |
$2,067,040 |
$1,745,040 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,737,534 |
$2,067,040 |
$1,745,040 |
|
|
|
|
| Total Assets |
$13,781,446 |
$16,044,864 |
$17,231,384 |
| Total Liabilities |
$9,921,258 |
$10,117,636 |
$9,559,116 |
| Net Assets |
$3,860,188 |
$5,927,228 |
$7,672,268 |
|