| |
06/30/20 |
06/30/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$1,430,390 |
$1,341,451 |
$919,763 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$68,921 |
$67,237 |
$9,840 |
| Total Revenue |
$1,499,311 |
$1,408,688 |
$929,603 |
| Expenses |
|
|
|
| Program |
$876,704 |
$776,171 |
$597,731 |
| Administrative |
$206,947 |
$253,304 |
$74,967 |
| Fundraising |
$97,858 |
$125,372 |
$106,129 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,181,509 |
$1,154,847 |
$778,827 |
|
|
|
|
Excess (or Deficit)
for the Year |
$317,802 |
$253,841 |
$150,776 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$317,802 |
$253,841 |
$150,776 |
|
|
|
|
| Total Assets |
$828,579 |
$1,050,422 |
$1,253,378 |
| Total Liabilities |
$57,939 |
$25,941 |
$6,271 |
| Net Assets |
$770,640 |
$1,024,481 |
$1,247,107 |
|