| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$825,150 |
$564,326 |
$599,398 |
| Noncash Donations |
$20,441,926 |
$14,346,696 |
$12,423,724 |
| Other Revenue |
$525,587 |
$509,127 |
$607,311 |
| Total Revenue |
$21,792,663 |
$15,420,149 |
$13,630,433 |
| Expenses |
|
|
|
| Program |
$21,268,795 |
$14,572,965 |
$13,257,429 |
| Administrative |
$292,743 |
$790,672 |
$339,407 |
| Fundraising |
$22,187 |
$57,338 |
$55,980 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$21,583,725 |
$15,420,975 |
$13,652,816 |
|
|
|
|
Excess (or Deficit)
for the Year |
$208,938 |
$-826 |
$-22,383 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$208,938 |
$-826 |
$-22,383 |
|
|
|
|
| Total Assets |
$426,435 |
$445,211 |
$416,732 |
| Total Liabilities |
$19,542 |
$39,144 |
$33,048 |
| Net Assets |
$406,893 |
$406,067 |
$383,684 |
|