| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$85,571 |
$74,565 |
$78,565 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,549,703 |
$1,471,694 |
$1,224,515 |
| Total Revenue |
$1,635,274 |
$1,546,259 |
$1,303,080 |
| Expenses |
|
|
|
| Program |
$1,516,038 |
$1,615,076 |
$1,101,929 |
| Administrative |
$779,866 |
$367,187 |
$268,317 |
| Fundraising |
$173,550 |
$207,004 |
$240,055 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,469,454 |
$2,189,267 |
$1,610,301 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-834,180 |
$-643,008 |
$-307,221 |
|
Other
|
$-781,273 |
$43,456 |
$0 |
Total Change
in Net Assets
|
$-1,615,453 |
$-599,552 |
$-307,221 |
|
|
|
|
| Total Assets |
$1,964,863 |
$1,301,884 |
$963,682 |
| Total Liabilities |
$231,476 |
$168,049 |
$0 |
| Net Assets |
$1,733,387 |
$1,133,835 |
$963,682 |
|