| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$1,071,677 |
$1,078,815 |
$1,070,971 |
| Noncash Donations |
$323,761 |
$145,871 |
$139,775 |
| Other Revenue |
$484,644 |
$644,797 |
$723,210 |
| Total Revenue |
$1,880,082 |
$1,869,483 |
$1,933,956 |
| Expenses |
|
|
|
| Program |
$1,469,409 |
$1,203,499 |
$1,388,476 |
| Administrative |
$226,506 |
$483,470 |
$768,460 |
| Fundraising |
$69,319 |
$261,958 |
$223,261 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,765,234 |
$1,948,927 |
$2,380,197 |
|
|
|
|
Excess (or Deficit)
for the Year |
$114,848 |
$-79,444 |
$-446,241 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$114,848 |
$-79,444 |
$-446,241 |
|
|
|
|
| Total Assets |
$1,737,788 |
$1,825,972 |
$2,058,295 |
| Total Liabilities |
$813,456 |
$981,084 |
$1,659,648 |
| Net Assets |
$924,332 |
$844,888 |
$398,647 |
|