| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$2,198,726 |
$2,697,221 |
$2,874,358 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$144,679 |
$0 |
| Total Revenue |
$2,198,726 |
$2,841,900 |
$2,874,358 |
| Expenses |
|
|
|
| Program |
$2,230,280 |
$2,888,514 |
$2,923,012 |
| Administrative |
$34,418 |
$45,321 |
$68,745 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,264,698 |
$2,933,835 |
$2,991,757 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-65,972 |
$-91,935 |
$-117,399 |
|
Other
|
$7,763 |
$0 |
$0 |
Total Change
in Net Assets
|
$-58,209 |
$-91,935 |
$-117,399 |
|
|
|
|
| Total Assets |
$9,586,947 |
$9,746,093 |
$9,581,522 |
| Total Liabilities |
$8,445,521 |
$8,696,602 |
$8,646,186 |
| Net Assets |
$1,141,426 |
$1,049,491 |
$935,336 |
|