| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$545,404 |
$593,200 |
$539,802 |
| Noncash Donations |
$210,193 |
$225,295 |
$267,422 |
| Other Revenue |
$49,552 |
$83,002 |
$4,126 |
| Total Revenue |
$805,149 |
$901,497 |
$811,350 |
| Expenses |
|
|
|
| Program |
$607,218 |
$696,900 |
$685,342 |
| Administrative |
$87,150 |
$95,466 |
$106,564 |
| Fundraising |
$48,523 |
$49,011 |
$16,051 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$742,891 |
$841,377 |
$807,957 |
|
|
|
|
Excess (or Deficit)
for the Year |
$62,258 |
$60,120 |
$3,393 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$62,258 |
$60,120 |
$3,393 |
|
|
|
|
| Total Assets |
$328,830 |
$397,410 |
$404,233 |
| Total Liabilities |
$39,339 |
$47,799 |
$51,229 |
| Net Assets |
$289,491 |
$349,611 |
$353,004 |
|