| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$681,636 |
$845,685 |
$760,644 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$17,886 |
$0 |
$20,240 |
| Total Revenue |
$699,522 |
$845,685 |
$780,884 |
| Expenses |
|
|
|
| Program |
$409,291 |
$191,601 |
$726,927 |
| Administrative |
$59,610 |
$536,841 |
$98,001 |
| Fundraising |
$25,872 |
$10,000 |
$61,198 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$494,773 |
$738,442 |
$886,126 |
|
|
|
|
Excess (or Deficit)
for the Year |
$204,749 |
$107,243 |
$-105,242 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$204,749 |
$107,243 |
$-105,242 |
|
|
|
|
| Total Assets |
$537,388 |
$600,018 |
$492,333 |
| Total Liabilities |
$43,042 |
$2,444 |
$0 |
| Net Assets |
$494,346 |
$597,574 |
$492,333 |
|