| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$194,742 |
$220,816 |
$395,944 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$60,994 |
$220,480 |
$280,162 |
| Total Revenue |
$255,736 |
$441,296 |
$676,106 |
| Expenses |
|
|
|
| Program |
$245,630 |
$305,761 |
$383,463 |
| Administrative |
$94,480 |
$97,798 |
$100,475 |
| Fundraising |
$0 |
$0 |
$3,297 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$340,110 |
$403,559 |
$487,235 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-84,374 |
$37,737 |
$188,871 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-84,374 |
$37,737 |
$188,871 |
|
|
|
|
| Total Assets |
$329,504 |
$439,668 |
$640,927 |
| Total Liabilities |
$59,231 |
$131,856 |
$144,208 |
| Net Assets |
$270,273 |
$307,812 |
$496,719 |
|