| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$5,088,500 |
$5,817,849 |
$3,382,086 |
| Noncash Donations |
$0 |
$2,303 |
$0 |
| Other Revenue |
$1,817 |
$1,486 |
$2,757 |
| Total Revenue |
$5,090,317 |
$5,821,638 |
$3,384,843 |
| Expenses |
|
|
|
| Program |
$2,002,600 |
$5,247,078 |
$5,442,869 |
| Administrative |
$159,517 |
$254,798 |
$269,228 |
| Fundraising |
$151,915 |
$181,817 |
$236,139 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,314,032 |
$5,683,693 |
$5,948,236 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,776,285 |
$137,945 |
$-2,563,393 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,776,285 |
$137,945 |
$-2,563,393 |
|
|
|
|
| Total Assets |
$2,914,039 |
$3,130,494 |
$774,639 |
| Total Liabilities |
$21,490 |
$0 |
$307,538 |
| Net Assets |
$2,892,549 |
$3,130,494 |
$467,101 |
|