| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$448,164 |
$295,383 |
$512,812 |
| Noncash Donations |
$331,153 |
$331,153 |
$0 |
| Other Revenue |
$1,242,067 |
$1,016,826 |
$1,121,194 |
| Total Revenue |
$2,021,384 |
$1,643,362 |
$1,634,006 |
| Expenses |
|
|
|
| Program |
$1,288,836 |
$1,351,946 |
$1,462,269 |
| Administrative |
$276,166 |
$188,549 |
$177,737 |
| Fundraising |
$69,898 |
$86,037 |
$91,158 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,634,900 |
$1,626,532 |
$1,731,164 |
|
|
|
|
Excess (or Deficit)
for the Year |
$386,484 |
$16,830 |
$-97,158 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$386,484 |
$16,830 |
$-97,158 |
|
|
|
|
| Total Assets |
$6,768,870 |
$6,582,142 |
$6,333,714 |
| Total Liabilities |
$4,809,635 |
$4,606,077 |
$4,454,825 |
| Net Assets |
$1,959,235 |
$1,976,065 |
$1,878,889 |
|