| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$654,450 |
$808,863 |
$997,046 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,728,430 |
$2,203,079 |
$2,259,092 |
| Total Revenue |
$4,382,880 |
$3,011,942 |
$3,256,138 |
| Expenses |
|
|
|
| Program |
$2,979,388 |
$1,928,779 |
$2,128,516 |
| Administrative |
$1,145,470 |
$881,523 |
$893,455 |
| Fundraising |
$207,740 |
$225,021 |
$143,275 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,332,598 |
$3,035,323 |
$3,165,246 |
|
|
|
|
Excess (or Deficit)
for the Year |
$50,282 |
$-23,381 |
$90,892 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$50,282 |
$-23,381 |
$90,892 |
|
|
|
|
| Total Assets |
$3,429,842 |
$3,725,811 |
$3,559,631 |
| Total Liabilities |
$2,718,449 |
$3,037,799 |
$2,780,727 |
| Net Assets |
$711,393 |
$688,012 |
$778,904 |
|