| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$371,763 |
$564,763 |
$744,089 |
| Noncash Donations |
$0 |
$65,300 |
$44,450 |
| Other Revenue |
$112,515 |
$73 |
$8,387 |
| Total Revenue |
$484,278 |
$630,136 |
$796,926 |
| Expenses |
|
|
|
| Program |
$359,912 |
$400,668 |
$505,171 |
| Administrative |
$100,029 |
$81,273 |
$47,411 |
| Fundraising |
$30,789 |
$20,373 |
$116,421 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$490,730 |
$502,314 |
$669,003 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-6,452 |
$127,822 |
$127,923 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-6,452 |
$127,822 |
$127,923 |
|
|
|
|
| Total Assets |
$1,314,911 |
$1,443,733 |
$1,597,455 |
| Total Liabilities |
$0 |
$1,000 |
$26,799 |
| Net Assets |
$1,314,911 |
$1,442,733 |
$1,570,656 |
|