| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,545,875 |
$1,595,667 |
$1,964,565 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$50,809 |
$174,422 |
$119,244 |
| Total Revenue |
$1,596,684 |
$1,770,089 |
$2,083,809 |
| Expenses |
|
|
|
| Program |
$1,095,057 |
$1,118,422 |
$1,180,197 |
| Administrative |
$320,226 |
$314,563 |
$352,043 |
| Fundraising |
$264,740 |
$150,894 |
$229,696 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,680,023 |
$1,583,879 |
$1,761,936 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-83,339 |
$186,210 |
$321,873 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-83,339 |
$186,210 |
$321,873 |
|
|
|
|
| Total Assets |
$1,761,694 |
$1,991,546 |
$2,221,835 |
| Total Liabilities |
$334,983 |
$378,625 |
$287,041 |
| Net Assets |
$1,426,711 |
$1,612,921 |
$1,934,794 |
|