| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$1,452,927 |
$1,668,599 |
$1,671,592 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$842,709 |
$967,793 |
$1,181,245 |
| Total Revenue |
$2,295,636 |
$2,636,392 |
$2,852,837 |
| Expenses |
|
|
|
| Program |
$1,792,480 |
$2,384,468 |
$2,507,461 |
| Administrative |
$348,066 |
$370,280 |
$381,430 |
| Fundraising |
$86,062 |
$92,678 |
$103,259 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,226,608 |
$2,847,426 |
$2,992,150 |
|
|
|
|
Excess (or Deficit)
for the Year |
$69,028 |
$-211,034 |
$-139,313 |
|
Other
|
$0 |
$18 |
$37 |
Total Change
in Net Assets
|
$69,028 |
$-211,016 |
$-139,276 |
|
|
|
|
| Total Assets |
$4,117,040 |
$4,046,744 |
$3,909,367 |
| Total Liabilities |
$2,383,772 |
$2,214,823 |
$2,216,722 |
| Net Assets |
$1,733,268 |
$1,831,921 |
$1,692,645 |
|