| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$1,093,330 |
$1,390,346 |
$1,303,443 |
| Noncash Donations |
$84,965 |
$82,819 |
$84,327 |
| Other Revenue |
$115,038 |
$698,117 |
$691,057 |
| Total Revenue |
$1,293,333 |
$2,171,282 |
$2,078,827 |
| Expenses |
|
|
|
| Program |
$753,567 |
$1,548,652 |
$1,774,584 |
| Administrative |
$405,036 |
$417,711 |
$543,282 |
| Fundraising |
$17,599 |
$21,705 |
$18,181 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,176,202 |
$1,988,068 |
$2,336,047 |
|
|
|
|
Excess (or Deficit)
for the Year |
$117,131 |
$183,214 |
$-257,220 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$117,131 |
$183,214 |
$-257,220 |
|
|
|
|
| Total Assets |
$2,933,186 |
$3,178,206 |
$3,009,272 |
| Total Liabilities |
$81,889 |
$143,695 |
$231,981 |
| Net Assets |
$2,851,297 |
$3,034,511 |
$2,777,291 |
|