| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$5,397,173 |
$5,861,299 |
$6,998,035 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$40,081 |
$12,120 |
$12,914 |
| Total Revenue |
$5,437,254 |
$5,873,419 |
$7,010,949 |
| Expenses |
|
|
|
| Program |
$4,468,020 |
$4,897,902 |
$5,653,942 |
| Administrative |
$393,097 |
$420,422 |
$322,049 |
| Fundraising |
$149,235 |
$167,343 |
$147,939 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,010,352 |
$5,485,667 |
$6,123,930 |
|
|
|
|
Excess (or Deficit)
for the Year |
$426,902 |
$387,752 |
$887,019 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$426,902 |
$387,752 |
$887,019 |
|
|
|
|
| Total Assets |
$2,565,769 |
$3,202,380 |
$4,054,014 |
| Total Liabilities |
$178,467 |
$248,859 |
$213,474 |
| Net Assets |
$2,387,302 |
$2,953,521 |
$3,840,540 |
|