| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$808,863 |
$997,046 |
$804,561 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,203,079 |
$2,259,092 |
$1,907,544 |
| Total Revenue |
$3,011,942 |
$3,256,138 |
$2,712,105 |
| Expenses |
|
|
|
| Program |
$1,928,779 |
$2,128,516 |
$1,883,349 |
| Administrative |
$881,523 |
$893,455 |
$887,293 |
| Fundraising |
$225,021 |
$143,275 |
$52,980 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,035,323 |
$3,165,246 |
$2,823,622 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-23,381 |
$90,892 |
$-111,517 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-23,381 |
$90,892 |
$-111,517 |
|
|
|
|
| Total Assets |
$3,725,811 |
$3,559,631 |
$2,742,688 |
| Total Liabilities |
$3,037,799 |
$2,780,727 |
$2,070,143 |
| Net Assets |
$688,012 |
$778,904 |
$672,545 |
|