|
12/31/20 |
12/31/21 |
12/31/22 |
Revenue |
|
|
|
Cash Donations |
$589,190 |
$624,216 |
$680,421 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$2,114 |
$29,564 |
$986 |
Total Revenue |
$591,304 |
$653,780 |
$681,407 |
Expenses |
|
|
|
Program |
$401,335 |
$442,846 |
$528,796 |
Administrative |
$103,883 |
$100,858 |
$108,979 |
Fundraising |
$17,947 |
$24,873 |
$57,005 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$523,165 |
$568,577 |
$694,780 |
|
|
|
|
Excess (or Deficit) for the Year |
$68,139 |
$85,203 |
$-13,373 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$68,139 |
$85,203 |
$-13,373 |
|
|
|
|
Total Assets |
$340,994 |
$437,130 |
$555,713 |
Total Liabilities |
$1,743 |
$12,676 |
$144,632 |
Net Assets |
$339,251 |
$424,454 |
$411,081 |
|