| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$1,630,818 |
$1,943,017 |
$2,016,555 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$90,257 |
$28,788 |
$8,974 |
| Total Revenue |
$1,721,075 |
$1,971,805 |
$2,025,529 |
| Expenses |
|
|
|
| Program |
$1,420,494 |
$1,819,055 |
$1,801,570 |
| Administrative |
$71,737 |
$112,010 |
$96,866 |
| Fundraising |
$88,511 |
$115,827 |
$97,721 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,580,742 |
$2,046,892 |
$1,996,157 |
|
|
|
|
Excess (or Deficit)
for the Year |
$140,333 |
$-75,087 |
$29,372 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$140,333 |
$-75,087 |
$29,372 |
|
|
|
|
| Total Assets |
$601,314 |
$644,884 |
$608,944 |
| Total Liabilities |
$25,157 |
$13,814 |
$78,502 |
| Net Assets |
$576,157 |
$631,070 |
$530,442 |
|