| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$1,105,062 |
$1,035,104 |
$780,100 |
| Noncash Donations |
$977,204 |
$831,688 |
$824,750 |
| Other Revenue |
$54,386 |
$10,055 |
$51,119 |
| Total Revenue |
$2,136,652 |
$1,876,847 |
$1,655,969 |
| Expenses |
|
|
|
| Program |
$1,641,955 |
$1,899,925 |
$1,614,382 |
| Administrative |
$80,318 |
$101,160 |
$116,331 |
| Fundraising |
$31,638 |
$42,152 |
$56,580 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,753,911 |
$2,043,237 |
$1,787,293 |
|
|
|
|
Excess (or Deficit)
for the Year |
$382,741 |
$-166,390 |
$-131,324 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$382,741 |
$-166,390 |
$-131,324 |
|
|
|
|
| Total Assets |
$498,805 |
$325,939 |
$347,610 |
| Total Liabilities |
$9,737 |
$3,261 |
$156,255 |
| Net Assets |
$489,068 |
$322,678 |
$191,355 |
|