| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$339,748 |
$405,005 |
$346,583 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,321 |
$29,047 |
$523 |
| Total Revenue |
$359,069 |
$434,052 |
$347,106 |
| Expenses |
|
|
|
| Program |
$184,877 |
$269,162 |
$371,136 |
| Administrative |
$54,545 |
$55,322 |
$49,083 |
| Fundraising |
$37,337 |
$41,921 |
$21,446 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$276,759 |
$366,405 |
$441,665 |
|
|
|
|
Excess (or Deficit)
for the Year |
$82,310 |
$67,647 |
$-94,559 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$82,310 |
$67,647 |
$-94,559 |
|
|
|
|
| Total Assets |
$166,953 |
$234,022 |
$141,453 |
| Total Liabilities |
$4,161 |
$3,583 |
$5,573 |
| Net Assets |
$162,792 |
$230,439 |
$135,880 |
|