| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,526,464 |
$1,688,964 |
$1,829,361 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$138,863 |
$110,231 |
$70,525 |
| Total Revenue |
$1,665,327 |
$1,799,195 |
$1,899,886 |
| Expenses |
|
|
|
| Program |
$1,785,086 |
$1,700,495 |
$1,673,663 |
| Administrative |
$193,248 |
$233,840 |
$125,955 |
| Fundraising |
$121,092 |
$119,537 |
$103,937 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,099,426 |
$2,053,872 |
$1,903,555 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-434,099 |
$-254,677 |
$-3,669 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-434,099 |
$-254,677 |
$-3,669 |
|
|
|
|
| Total Assets |
$2,469,029 |
$2,230,998 |
$2,204,156 |
| Total Liabilities |
$83,717 |
$100,363 |
$77,190 |
| Net Assets |
$2,385,312 |
$2,130,635 |
$2,126,966 |
|