| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$446,773 |
$406,222 |
$376,423 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,173 |
$-1,752 |
$8,681 |
| Total Revenue |
$460,946 |
$404,470 |
$385,104 |
| Expenses |
|
|
|
| Program |
$175,411 |
$230,660 |
$226,354 |
| Administrative |
$59,369 |
$65,380 |
$76,920 |
| Fundraising |
$20,021 |
$17,375 |
$20,569 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$254,801 |
$313,415 |
$323,843 |
|
|
|
|
Excess (or Deficit)
for the Year |
$206,145 |
$91,055 |
$61,261 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$206,145 |
$91,055 |
$61,261 |
|
|
|
|
| Total Assets |
$360,397 |
$449,838 |
$512,348 |
| Total Liabilities |
$1,723 |
$109 |
$1,358 |
| Net Assets |
$358,674 |
$449,729 |
$510,990 |
|