| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$414,914 |
$382,535 |
$450,925 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$30,854 |
$91 |
$-61,494 |
| Total Revenue |
$445,768 |
$382,626 |
$389,431 |
| Expenses |
|
|
|
| Program |
$264,087 |
$221,135 |
$282,713 |
| Administrative |
$47,987 |
$59,897 |
$49,824 |
| Fundraising |
$33,815 |
$23,360 |
$15,715 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$345,889 |
$304,392 |
$348,252 |
|
|
|
|
Excess (or Deficit)
for the Year |
$99,879 |
$78,234 |
$41,179 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$99,879 |
$78,234 |
$41,179 |
|
|
|
|
| Total Assets |
$611,764 |
$688,617 |
$729,203 |
| Total Liabilities |
$8,356 |
$6,975 |
$6,381 |
| Net Assets |
$603,408 |
$681,642 |
$722,822 |
|