| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$2,458,921 |
$2,334,952 |
$2,183,860 |
| Noncash Donations |
$59,894 |
$68,343 |
$46,057 |
| Other Revenue |
$5,849 |
$70,162 |
$72,754 |
| Total Revenue |
$2,524,664 |
$2,473,457 |
$2,302,671 |
| Expenses |
|
|
|
| Program |
$1,740,659 |
$2,619,990 |
$2,239,124 |
| Administrative |
$135,261 |
$155,786 |
$243,720 |
| Fundraising |
$106,099 |
$94,210 |
$95,702 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,982,019 |
$2,869,986 |
$2,578,546 |
|
|
|
|
Excess (or Deficit)
for the Year |
$542,645 |
$-396,529 |
$-275,875 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$542,645 |
$-396,529 |
$-275,875 |
|
|
|
|
| Total Assets |
$2,324,477 |
$1,888,673 |
$1,622,314 |
| Total Liabilities |
$65,861 |
$26,586 |
$36,102 |
| Net Assets |
$2,258,616 |
$1,862,087 |
$1,586,212 |
|