| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$2,216,945 |
$2,617,525 |
$2,704,113 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$402,282 |
$283,699 |
$398,479 |
| Total Revenue |
$2,619,227 |
$2,901,224 |
$3,102,592 |
| Expenses |
|
|
|
| Program |
$1,438,454 |
$1,509,131 |
$2,085,226 |
| Administrative |
$535,069 |
$583,523 |
$648,637 |
| Fundraising |
$252,536 |
$258,555 |
$285,735 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,226,059 |
$2,351,209 |
$3,019,598 |
|
|
|
|
Excess (or Deficit)
for the Year |
$393,168 |
$550,015 |
$82,994 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$393,168 |
$550,015 |
$82,994 |
|
|
|
|
| Total Assets |
$3,540,940 |
$4,121,438 |
$4,248,739 |
| Total Liabilities |
$94,070 |
$124,553 |
$168,860 |
| Net Assets |
$3,446,870 |
$3,996,885 |
$4,079,879 |
|