| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,245,984 |
$1,337,339 |
$1,525,023 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$410 |
$32,391 |
$137 |
| Total Revenue |
$1,246,394 |
$1,369,730 |
$1,525,160 |
| Expenses |
|
|
|
| Program |
$929,825 |
$1,008,905 |
$1,194,342 |
| Administrative |
$89,580 |
$144,980 |
$171,941 |
| Fundraising |
$52,417 |
$63,943 |
$91,630 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,071,822 |
$1,217,828 |
$1,457,913 |
|
|
|
|
Excess (or Deficit)
for the Year |
$174,572 |
$151,902 |
$67,247 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$174,572 |
$151,902 |
$67,247 |
|
|
|
|
| Total Assets |
$606,937 |
$754,072 |
$816,982 |
| Total Liabilities |
$13,272 |
$8,506 |
$4,169 |
| Net Assets |
$593,665 |
$745,566 |
$812,813 |
|