| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$185,900 |
$286,876 |
$289,795 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1 |
$0 |
$14,322 |
| Total Revenue |
$185,901 |
$286,876 |
$304,117 |
| Expenses |
|
|
|
| Program |
$89,666 |
$152,512 |
$141,144 |
| Administrative |
$31,860 |
$36,901 |
$30,757 |
| Fundraising |
$26,267 |
$27,569 |
$40,149 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$147,793 |
$216,982 |
$212,050 |
|
|
|
|
Excess (or Deficit)
for the Year |
$38,108 |
$69,894 |
$92,067 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$38,108 |
$69,894 |
$92,067 |
|
|
|
|
| Total Assets |
$0 |
$133,782 |
$225,934 |
| Total Liabilities |
$47 |
$46 |
$131 |
| Net Assets |
$-47 |
$133,736 |
$225,803 |
|