| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$681,363 |
$755,130 |
$523,404 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$568,785 |
$707,990 |
$810,555 |
| Total Revenue |
$1,250,148 |
$1,463,120 |
$1,333,959 |
| Expenses |
|
|
|
| Program |
$871,991 |
$855,668 |
$873,787 |
| Administrative |
$213,212 |
$277,838 |
$319,186 |
| Fundraising |
$43,080 |
$101,694 |
$86,165 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,128,283 |
$1,235,200 |
$1,279,138 |
|
|
|
|
Excess (or Deficit)
for the Year |
$121,865 |
$227,920 |
$54,821 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$121,865 |
$227,920 |
$54,821 |
|
|
|
|
| Total Assets |
$3,287,565 |
$3,409,056 |
$3,630,553 |
| Total Liabilities |
$2,334,241 |
$2,227,812 |
$2,394,488 |
| Net Assets |
$953,324 |
$1,181,244 |
$1,236,065 |
|