| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$231,933 |
$226,096 |
$227,008 |
| Noncash Donations |
$6,600 |
$8,250 |
$6,000 |
| Other Revenue |
$42,693 |
$110,618 |
$81,923 |
| Total Revenue |
$281,226 |
$344,964 |
$314,931 |
| Expenses |
|
|
|
| Program |
$174,111 |
$187,853 |
$181,544 |
| Administrative |
$92,352 |
$102,618 |
$106,197 |
| Fundraising |
$35,585 |
$32,450 |
$34,005 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$302,048 |
$322,921 |
$321,746 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-20,822 |
$22,043 |
$-6,815 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-20,822 |
$22,043 |
$-6,815 |
|
|
|
|
| Total Assets |
$107,781 |
$103,047 |
$98,197 |
| Total Liabilities |
$53,879 |
$27,102 |
$29,067 |
| Net Assets |
$53,902 |
$75,945 |
$69,130 |
|