| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$525,657 |
$501,503 |
$581,796 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$211,181 |
$614,348 |
$376,446 |
| Total Revenue |
$736,838 |
$1,115,851 |
$958,242 |
| Expenses |
|
|
|
| Program |
$571,361 |
$666,851 |
$726,187 |
| Administrative |
$108,463 |
$111,341 |
$135,324 |
| Fundraising |
$61,436 |
$64,401 |
$71,370 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$741,260 |
$842,593 |
$932,881 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,422 |
$273,258 |
$25,361 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,422 |
$273,258 |
$25,361 |
|
|
|
|
| Total Assets |
$1,096,734 |
$1,207,618 |
$1,163,420 |
| Total Liabilities |
$696,706 |
$534,332 |
$464,773 |
| Net Assets |
$400,028 |
$673,286 |
$698,647 |
|