| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$654,551 |
$816,566 |
$1,042,010 |
| Noncash Donations |
$28,113 |
$28,113 |
$34,522 |
| Other Revenue |
$102,907 |
$108,072 |
$11,998 |
| Total Revenue |
$785,571 |
$952,751 |
$1,088,530 |
| Expenses |
|
|
|
| Program |
$446,331 |
$522,515 |
$792,962 |
| Administrative |
$102,969 |
$117,851 |
$113,168 |
| Fundraising |
$144,549 |
$184,503 |
$209,945 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$693,849 |
$824,869 |
$1,116,075 |
|
|
|
|
Excess (or Deficit)
for the Year |
$91,722 |
$127,882 |
$-27,545 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$91,722 |
$127,882 |
$-27,545 |
|
|
|
|
| Total Assets |
$579,369 |
$731,939 |
$805,362 |
| Total Liabilities |
$8,225 |
$32,913 |
$133,881 |
| Net Assets |
$571,144 |
$699,026 |
$671,481 |
|