| |
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 |
|