| |
N/A |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$3,339,501 |
$9,692,692 |
| Noncash Donations |
$0 |
$734,588 |
$687,150 |
| Other Revenue |
$0 |
$246,533 |
$231,256 |
| Total Revenue |
$0 |
$4,320,622 |
$10,611,098 |
| Expenses |
|
|
|
| Program |
$0 |
$3,632,033 |
$4,071,847 |
| Administrative |
$0 |
$332,878 |
$317,331 |
| Fundraising |
$0 |
$149,859 |
$399,853 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$4,114,770 |
$4,789,031 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$205,852 |
$5,822,067 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$205,852 |
$5,822,067 |
|
|
|
|
| Total Assets |
$0 |
$4,341,056 |
$10,095,552 |
| Total Liabilities |
$0 |
$166,325 |
$98,754 |
| Net Assets |
$0 |
$4,174,731 |
$9,996,798 |
|