| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$2,920,496 |
$3,016,183 |
$3,455,127 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$134,910 |
$113,751 |
$236,236 |
| Total Revenue |
$3,055,406 |
$3,129,934 |
$3,691,363 |
| Expenses |
|
|
|
| Program |
$2,495,731 |
$2,231,231 |
$2,154,994 |
| Administrative |
$1,129,214 |
$915,488 |
$1,144,772 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$33,112 |
$0 |
$0 |
| Total Expenses |
$3,658,057 |
$3,146,719 |
$3,299,766 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-602,651 |
$-16,785 |
$391,597 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-602,651 |
$-16,785 |
$391,597 |
|
|
|
|
| Total Assets |
$5,255,381 |
$5,242,935 |
$5,858,281 |
| Total Liabilities |
$36,761 |
$41,100 |
$46,297 |
| Net Assets |
$5,218,620 |
$5,201,835 |
$5,811,984 |
|