| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$595,360 |
$894,136 |
$1,076,186 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$915 |
$9,559 |
$559 |
| Total Revenue |
$596,275 |
$903,695 |
$1,076,745 |
| Expenses |
|
|
|
| Program |
$543,520 |
$679,541 |
$900,547 |
| Administrative |
$88,795 |
$187,365 |
$155,282 |
| Fundraising |
$6,935 |
$3,667 |
$12,201 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$639,250 |
$870,573 |
$1,068,030 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-42,975 |
$33,122 |
$8,715 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-42,975 |
$33,122 |
$8,715 |
|
|
|
|
| Total Assets |
$159,009 |
$192,131 |
$201,506 |
| Total Liabilities |
$0 |
$0 |
$660 |
| Net Assets |
$159,009 |
$192,131 |
$200,846 |
|