| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$3,016,183 |
$3,455,127 |
$3,653,112 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$113,751 |
$236,236 |
$210,732 |
| Total Revenue |
$3,129,934 |
$3,691,363 |
$3,863,844 |
| Expenses |
|
|
|
| Program |
$2,231,231 |
$2,154,994 |
$3,128,116 |
| Administrative |
$915,488 |
$1,144,772 |
$615,884 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$14,272 |
| Total Expenses |
$3,146,719 |
$3,299,766 |
$3,758,272 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-16,785 |
$391,597 |
$105,572 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-16,785 |
$391,597 |
$105,572 |
|
|
|
|
| Total Assets |
$5,242,935 |
$5,858,281 |
$5,846,972 |
| Total Liabilities |
$41,100 |
$46,297 |
$62,231 |
| Net Assets |
$5,201,835 |
$5,811,984 |
$5,784,741 |
|