| |
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 |
|