| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$3,167,888 |
$4,667,402 |
$3,748,894 |
| Noncash Donations |
$207,614 |
$54,845 |
$45,500 |
| Other Revenue |
$1,501,314 |
$1,408,893 |
$1,879,521 |
| Total Revenue |
$4,876,816 |
$6,131,140 |
$5,673,915 |
| Expenses |
|
|
|
| Program |
$3,032,097 |
$3,977,003 |
$3,404,553 |
| Administrative |
$312,637 |
$239,920 |
$280,550 |
| Fundraising |
$374,544 |
$539,079 |
$556,414 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,719,278 |
$4,756,002 |
$4,241,517 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,157,538 |
$1,375,138 |
$1,432,398 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,157,538 |
$1,375,138 |
$1,432,398 |
|
|
|
|
| Total Assets |
$7,183,597 |
$7,802,259 |
$9,605,136 |
| Total Liabilities |
$1,055,545 |
$299,069 |
$669,548 |
| Net Assets |
$6,128,052 |
$7,503,190 |
$8,935,588 |
|