| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$219,399 |
$270,740 |
$243,879 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$166,355 |
$133,647 |
$124,074 |
| Total Revenue |
$385,754 |
$404,387 |
$367,953 |
| Expenses |
|
|
|
| Program |
$198,108 |
$216,767 |
$203,673 |
| Administrative |
$150,881 |
$148,666 |
$183,279 |
| Fundraising |
$2,057 |
$4,116 |
$5,683 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$351,046 |
$369,549 |
$392,635 |
|
|
|
|
Excess (or Deficit)
for the Year |
$34,708 |
$34,838 |
$-24,682 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$34,708 |
$34,838 |
$-24,682 |
|
|
|
|
| Total Assets |
$1,788,106 |
$1,823,269 |
$1,797,907 |
| Total Liabilities |
$842 |
$1,167 |
$487 |
| Net Assets |
$1,787,264 |
$1,822,102 |
$1,797,420 |
|