| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$2,370,892 |
$2,279,908 |
$2,412,022 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$42,008 |
$156,623 |
$-27,545 |
| Total Revenue |
$2,412,900 |
$2,436,531 |
$2,384,477 |
| Expenses |
|
|
|
| Program |
$1,223,124 |
$1,269,864 |
$1,389,060 |
| Administrative |
$585,123 |
$562,482 |
$544,239 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,808,247 |
$1,832,346 |
$1,933,299 |
|
|
|
|
Excess (or Deficit)
for the Year |
$604,653 |
$604,185 |
$451,178 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$604,653 |
$604,185 |
$451,178 |
|
|
|
|
| Total Assets |
$7,765,720 |
$7,869,150 |
$6,864,503 |
| Total Liabilities |
$2,733,587 |
$2,232,832 |
$777,007 |
| Net Assets |
$5,032,133 |
$5,636,318 |
$6,087,496 |
|