| |
12/31/19 |
12/31/20 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$542,528 |
$568,559 |
$725,283 |
| Noncash Donations |
$137,125 |
$106,865 |
$60,616 |
| Other Revenue |
$152,856 |
$230,757 |
$166,149 |
| Total Revenue |
$832,509 |
$906,181 |
$952,048 |
| Expenses |
|
|
|
| Program |
$685,388 |
$687,305 |
$788,578 |
| Administrative |
$77,210 |
$79,906 |
$120,294 |
| Fundraising |
$99,808 |
$57,251 |
$66,163 |
| Other |
$86 |
$0 |
$0 |
| Total Expenses |
$862,492 |
$824,462 |
$975,035 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-29,983 |
$81,719 |
$-22,987 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-29,983 |
$81,719 |
$-22,987 |
|
|
|
|
| Total Assets |
$634,990 |
$754,001 |
$662,957 |
| Total Liabilities |
$205,312 |
$242,604 |
$190,814 |
| Net Assets |
$429,678 |
$511,397 |
$472,143 |
|