| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$424,207 |
$652,676 |
$1,233,409 |
| Noncash Donations |
$0 |
$10,594 |
$12,898 |
| Other Revenue |
$52,647 |
$89,101 |
$1,028 |
| Total Revenue |
$476,854 |
$752,371 |
$1,247,335 |
| Expenses |
|
|
|
| Program |
$232,975 |
$342,079 |
$303,946 |
| Administrative |
$55,060 |
$56,295 |
$59,214 |
| Fundraising |
$25,716 |
$24,874 |
$14,401 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$313,751 |
$423,248 |
$377,561 |
|
|
|
|
Excess (or Deficit)
for the Year |
$163,103 |
$329,123 |
$869,774 |
|
Other
|
$562 |
$621 |
$0 |
Total Change
in Net Assets
|
$163,665 |
$329,744 |
$869,774 |
|
|
|
|
| Total Assets |
$313,314 |
$633,377 |
$1,523,010 |
| Total Liabilities |
$14,999 |
$5,318 |
$25,177 |
| Net Assets |
$298,315 |
$628,059 |
$1,497,833 |
|