| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$9,917 |
$112,888 |
$399,921 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,174,406 |
$1,038,390 |
$331,583 |
| Total Revenue |
$1,184,323 |
$1,151,278 |
$731,504 |
| Expenses |
|
|
|
| Program |
$830,781 |
$880,278 |
$996,507 |
| Administrative |
$191,397 |
$242,264 |
$236,341 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,022,178 |
$1,122,542 |
$1,232,848 |
|
|
|
|
Excess (or Deficit)
for the Year |
$162,145 |
$28,736 |
$-501,344 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$162,145 |
$28,736 |
$-501,344 |
|
|
|
|
| Total Assets |
$52,288,760 |
$59,435,431 |
$14,903,971 |
| Total Liabilities |
$48,324,469 |
$55,442,404 |
$58,092,892 |
| Net Assets |
$3,964,291 |
$3,993,027 |
$-43,188,921 |
|