| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$283,369 |
$344,049 |
$422,401 |
| Noncash Donations |
$6,000 |
$6,000 |
$6,000 |
| Other Revenue |
$2,959 |
$20 |
$8,094 |
| Total Revenue |
$292,328 |
$350,069 |
$436,495 |
| Expenses |
|
|
|
| Program |
$256,257 |
$359,808 |
$446,713 |
| Administrative |
$15,660 |
$15,717 |
$14,332 |
| Fundraising |
$8,555 |
$12,199 |
$9,065 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$280,472 |
$387,724 |
$470,110 |
|
|
|
|
Excess (or Deficit)
for the Year |
$11,856 |
$-37,655 |
$-33,615 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$11,856 |
$-37,655 |
$-33,615 |
|
|
|
|
| Total Assets |
$705,671 |
$668,016 |
$634,401 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$705,671 |
$668,016 |
$634,401 |
|