|
12/31/19 |
12/31/20 |
12/31/21 |
Revenue |
|
|
|
Cash Donations |
$305,069 |
$291,990 |
$278,444 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$0 |
$6,115 |
$0 |
Total Revenue |
$305,069 |
$298,105 |
$278,444 |
Expenses |
|
|
|
Program |
$261,638 |
$220,628 |
$265,301 |
Administrative |
$29,738 |
$25,383 |
$30,334 |
Fundraising |
$0 |
$0 |
$0 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$291,376 |
$246,011 |
$295,635 |
|
|
|
|
Excess (or Deficit) for the Year |
$13,693 |
$52,094 |
$-17,191 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,693 |
$52,094 |
$-17,191 |
|
|
|
|
Total Assets |
$76,611 |
$128,373 |
$110,944 |
Total Liabilities |
$10,108 |
$9,776 |
$9,538 |
Net Assets |
$66,503 |
$118,597 |
$101,406 |
|