| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$1,257,338 |
$1,479,254 |
$1,494,485 |
| Noncash Donations |
$100,000 |
$100,000 |
$100,000 |
| Other Revenue |
$214,670 |
$0 |
$9,277 |
| Total Revenue |
$1,572,008 |
$1,579,254 |
$1,603,762 |
| Expenses |
|
|
|
| Program |
$1,336,560 |
$1,197,916 |
$1,491,370 |
| Administrative |
$149,110 |
$136,221 |
$183,400 |
| Fundraising |
$34,404 |
$33,407 |
$20,550 |
| Other |
$132 |
$0 |
$0 |
| Total Expenses |
$1,520,206 |
$1,367,544 |
$1,695,320 |
|
|
|
|
Excess (or Deficit)
for the Year |
$51,802 |
$211,710 |
$-91,558 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$51,802 |
$211,710 |
$-91,558 |
|
|
|
|
| Total Assets |
$605,790 |
$819,016 |
$724,387 |
| Total Liabilities |
$19,674 |
$6,277 |
$3,206 |
| Net Assets |
$586,116 |
$812,739 |
$721,181 |
|