| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$4,311,877 |
$4,055,148 |
$3,180,767 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$24,399 |
$19,715 |
$-46,495 |
| Total Revenue |
$4,336,276 |
$4,074,863 |
$3,134,272 |
| Expenses |
|
|
|
| Program |
$3,618,173 |
$3,620,022 |
$3,550,452 |
| Administrative |
$229,980 |
$301,316 |
$335,608 |
| Fundraising |
$198,553 |
$155,290 |
$167,011 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,046,706 |
$4,076,628 |
$4,053,071 |
|
|
|
|
Excess (or Deficit)
for the Year |
$289,570 |
$-1,765 |
$-918,799 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$289,570 |
$-1,765 |
$-918,799 |
|
|
|
|
| Total Assets |
$3,516,128 |
$3,374,479 |
$2,570,090 |
| Total Liabilities |
$309,500 |
$169,616 |
$284,026 |
| Net Assets |
$3,206,628 |
$3,204,863 |
$2,286,064 |
|