| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$631,830 |
$653,452 |
$1,226,989 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$135 |
$8,336 |
$113 |
| Total Revenue |
$631,965 |
$661,788 |
$1,227,102 |
| Expenses |
|
|
|
| Program |
$353,005 |
$357,837 |
$328,436 |
| Administrative |
$10,216 |
$12,769 |
$17,529 |
| Fundraising |
$33,005 |
$32,115 |
$29,252 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$396,226 |
$402,721 |
$375,217 |
|
|
|
|
Excess (or Deficit)
for the Year |
$235,739 |
$259,067 |
$851,885 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$235,739 |
$259,067 |
$851,885 |
|
|
|
|
| Total Assets |
$393,881 |
$656,130 |
$1,505,432 |
| Total Liabilities |
$0 |
$3,182 |
$602 |
| Net Assets |
$393,881 |
$652,948 |
$1,504,830 |
|