| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$2,685,100 |
$3,224,092 |
$3,301,858 |
| Noncash Donations |
$32,230 |
$99,286 |
$79,151 |
| Other Revenue |
$291,219 |
$544,796 |
$222,696 |
| Total Revenue |
$3,008,549 |
$3,868,174 |
$3,603,705 |
| Expenses |
|
|
|
| Program |
$2,430,504 |
$2,301,438 |
$2,724,664 |
| Administrative |
$451,077 |
$546,223 |
$571,865 |
| Fundraising |
$170,300 |
$283,925 |
$248,962 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,051,881 |
$3,131,586 |
$3,545,491 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-43,332 |
$736,588 |
$58,214 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-43,332 |
$736,588 |
$58,214 |
|
|
|
|
| Total Assets |
$2,217,021 |
$2,978,155 |
$3,022,815 |
| Total Liabilities |
$25,464 |
$50,010 |
$36,456 |
| Net Assets |
$2,191,557 |
$2,928,145 |
$2,986,359 |
|