| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$4,895,623 |
$3,692,237 |
$6,160,455 |
| Noncash Donations |
$390,831 |
$102 |
$222,274 |
| Other Revenue |
$326,793 |
$768,677 |
$1,116,262 |
| Total Revenue |
$5,613,247 |
$4,461,016 |
$7,498,991 |
| Expenses |
|
|
|
| Program |
$3,703,519 |
$2,932,479 |
$4,164,224 |
| Administrative |
$476,040 |
$461,890 |
$780,519 |
| Fundraising |
$470,578 |
$541,634 |
$751,266 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,650,137 |
$3,936,003 |
$5,696,009 |
|
|
|
|
Excess (or Deficit)
for the Year |
$963,110 |
$525,013 |
$1,802,982 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$963,110 |
$525,013 |
$1,802,982 |
|
|
|
|
| Total Assets |
$4,847,053 |
$4,915,618 |
$7,657,712 |
| Total Liabilities |
$1,203,451 |
$747,003 |
$1,686,115 |
| Net Assets |
$3,643,602 |
$4,168,615 |
$5,971,597 |
|