| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$668,543 |
$763,480 |
$648,785 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$252,435 |
$232,215 |
$279,612 |
| Total Revenue |
$920,978 |
$995,695 |
$928,397 |
| Expenses |
|
|
|
| Program |
$652,222 |
$671,394 |
$854,719 |
| Administrative |
$100,255 |
$106,797 |
$103,910 |
| Fundraising |
$62,992 |
$68,575 |
$113,420 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$815,469 |
$846,766 |
$1,072,049 |
|
|
|
|
Excess (or Deficit)
for the Year |
$105,509 |
$148,929 |
$-143,652 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$105,509 |
$148,929 |
$-143,652 |
|
|
|
|
| Total Assets |
$439,414 |
$623,365 |
$468,009 |
| Total Liabilities |
$24,090 |
$59,112 |
$47,408 |
| Net Assets |
$415,324 |
$564,253 |
$420,601 |
|