| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$755,267 |
$634,016 |
$607,544 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$272,026 |
$194,886 |
$61,831 |
| Total Revenue |
$1,027,293 |
$828,902 |
$669,375 |
| Expenses |
|
|
|
| Program |
$819,752 |
$572,054 |
$561,852 |
| Administrative |
$114,488 |
$93,250 |
$35,965 |
| Fundraising |
$54,353 |
$59,508 |
$22,020 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$988,593 |
$724,812 |
$619,837 |
|
|
|
|
Excess (or Deficit)
for the Year |
$38,700 |
$104,090 |
$49,538 |
|
Other
|
$0 |
$-1,282 |
$0 |
Total Change
in Net Assets
|
$38,700 |
$102,808 |
$49,538 |
|
|
|
|
| Total Assets |
$4,028,816 |
$4,124,645 |
$4,312,725 |
| Total Liabilities |
$257,146 |
$250,166 |
$374,520 |
| Net Assets |
$3,771,670 |
$3,874,479 |
$3,938,205 |
|