| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$866,913 |
$1,752,750 |
$1,877,100 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,155 |
$628 |
$-8,618 |
| Total Revenue |
$868,068 |
$1,753,378 |
$1,868,482 |
| Expenses |
|
|
|
| Program |
$614,325 |
$725,442 |
$1,189,134 |
| Administrative |
$322,787 |
$325,544 |
$402,449 |
| Fundraising |
$1,382 |
$2,415 |
$1,685 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$938,494 |
$1,053,401 |
$1,593,268 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-70,426 |
$699,977 |
$275,214 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-70,426 |
$699,977 |
$275,214 |
|
|
|
|
| Total Assets |
$707,255 |
$1,396,108 |
$1,639,892 |
| Total Liabilities |
$64,574 |
$53,450 |
$22,020 |
| Net Assets |
$642,681 |
$1,342,658 |
$1,617,872 |
|