| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,718,933 |
$1,822,578 |
$1,454,796 |
| Noncash Donations |
$0 |
$0 |
$53,278 |
| Other Revenue |
$1,397,745 |
$810,377 |
$952,725 |
| Total Revenue |
$3,116,678 |
$2,632,955 |
$2,460,799 |
| Expenses |
|
|
|
| Program |
$2,108,335 |
$2,025,496 |
$1,830,211 |
| Administrative |
$354,015 |
$347,839 |
$329,958 |
| Fundraising |
$136,465 |
$161,498 |
$151,389 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,598,815 |
$2,534,833 |
$2,311,558 |
|
|
|
|
Excess (or Deficit)
for the Year |
$517,863 |
$98,122 |
$149,241 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$517,863 |
$98,122 |
$149,241 |
|
|
|
|
| Total Assets |
$3,860,257 |
$3,013,061 |
$3,297,096 |
| Total Liabilities |
$617,714 |
$18,514 |
$401,792 |
| Net Assets |
$3,242,543 |
$2,994,547 |
$2,895,304 |
|