| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$496,187 |
$680,759 |
$934,102 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,390 |
$24,592 |
$4,092 |
| Total Revenue |
$497,577 |
$705,351 |
$938,194 |
| Expenses |
|
|
|
| Program |
$286,791 |
$479,922 |
$694,905 |
| Administrative |
$196,873 |
$171,363 |
$231,561 |
| Fundraising |
$16,243 |
$23,052 |
$28,200 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$499,907 |
$674,337 |
$954,666 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,330 |
$31,014 |
$-16,472 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,330 |
$31,014 |
$-16,472 |
|
|
|
|
| Total Assets |
$76,584 |
$91,845 |
$73,994 |
| Total Liabilities |
$20,290 |
$4,537 |
$3,248 |
| Net Assets |
$56,294 |
$87,308 |
$70,746 |
|