| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$1,664,844 |
$2,394,053 |
$1,859,195 |
| Noncash Donations |
$0 |
$0 |
$8,244 |
| Other Revenue |
$322,953 |
$270,981 |
$207,599 |
| Total Revenue |
$1,987,797 |
$2,665,034 |
$2,075,038 |
| Expenses |
|
|
|
| Program |
$1,401,991 |
$1,582,902 |
$1,839,805 |
| Administrative |
$166,904 |
$240,060 |
$208,707 |
| Fundraising |
$100,142 |
$57,211 |
$104,947 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,669,037 |
$1,880,173 |
$2,153,459 |
|
|
|
|
Excess (or Deficit)
for the Year |
$318,760 |
$784,861 |
$-78,421 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$318,760 |
$784,861 |
$-78,421 |
|
|
|
|
| Total Assets |
$2,907,377 |
$3,446,432 |
$3,244,885 |
| Total Liabilities |
$913,587 |
$667,781 |
$544,655 |
| Net Assets |
$1,993,790 |
$2,778,651 |
$2,700,230 |
|