| |
N/A |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$1,080,470 |
$1,611,678 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$29,450 |
$37,025 |
| Total Revenue |
$0 |
$1,109,920 |
$1,648,703 |
| Expenses |
|
|
|
| Program |
$0 |
$834,058 |
$1,001,637 |
| Administrative |
$0 |
$240,646 |
$400,341 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$1,074,704 |
$1,401,978 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$35,216 |
$246,725 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$35,216 |
$246,725 |
|
|
|
|
| Total Assets |
$0 |
$2,156,338 |
$2,422,042 |
| Total Liabilities |
$0 |
$1,700,860 |
$1,719,839 |
| Net Assets |
$0 |
$455,478 |
$702,203 |
|