| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$8,722,347 |
$8,146,219 |
$8,743,492 |
| Noncash Donations |
$465,200 |
$641,934 |
$523,075 |
| Other Revenue |
$1,268,678 |
$717,188 |
$1,262,001 |
| Total Revenue |
$10,456,225 |
$9,505,341 |
$10,528,568 |
| Expenses |
|
|
|
| Program |
$6,836,882 |
$5,806,064 |
$5,830,293 |
| Administrative |
$2,136,198 |
$1,873,410 |
$1,852,898 |
| Fundraising |
$1,216,809 |
$507,106 |
$429,039 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,189,889 |
$8,186,580 |
$8,112,230 |
|
|
|
|
Excess (or Deficit)
for the Year |
$266,336 |
$1,318,761 |
$2,416,338 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$266,336 |
$1,318,761 |
$2,416,338 |
|
|
|
|
| Total Assets |
$10,359,258 |
$11,971,833 |
$13,611,654 |
| Total Liabilities |
$2,582,135 |
$2,875,949 |
$2,099,432 |
| Net Assets |
$7,777,123 |
$9,095,884 |
$11,512,222 |
|