| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,602,954 |
$1,393,477 |
$1,601,430 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$217,409 |
$216,533 |
$506,237 |
| Total Revenue |
$1,820,363 |
$1,610,010 |
$2,107,667 |
| Expenses |
|
|
|
| Program |
$1,439,111 |
$1,388,027 |
$1,610,017 |
| Administrative |
$84,672 |
$88,810 |
$94,141 |
| Fundraising |
$83,197 |
$105,155 |
$131,353 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,606,980 |
$1,581,992 |
$1,835,511 |
|
|
|
|
Excess (or Deficit)
for the Year |
$213,383 |
$28,018 |
$272,156 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$213,383 |
$28,018 |
$272,156 |
|
|
|
|
| Total Assets |
$735,733 |
$904,761 |
$1,062,604 |
| Total Liabilities |
$125,611 |
$266,621 |
$152,309 |
| Net Assets |
$610,122 |
$638,140 |
$910,295 |
|