| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$1,573,366 |
$1,268,322 |
$1,258,052 |
| Noncash Donations |
$511,200 |
$1,278,000 |
$1,026,360 |
| Other Revenue |
$35,794 |
$212,133 |
$-124,941 |
| Total Revenue |
$2,120,360 |
$2,758,455 |
$2,159,471 |
| Expenses |
|
|
|
| Program |
$1,351,207 |
$1,925,193 |
$2,027,820 |
| Administrative |
$184,017 |
$134,774 |
$146,370 |
| Fundraising |
$182,826 |
$182,484 |
$184,712 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,718,050 |
$2,242,451 |
$2,358,902 |
|
|
|
|
Excess (or Deficit)
for the Year |
$402,310 |
$516,004 |
$-199,431 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$402,310 |
$516,004 |
$-199,431 |
|
|
|
|
| Total Assets |
$1,238,158 |
$1,710,077 |
$1,567,526 |
| Total Liabilities |
$103,591 |
$59,506 |
$116,386 |
| Net Assets |
$1,134,567 |
$1,650,571 |
$1,451,140 |
|