| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$495,096 |
$533,461 |
$592,692 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$495,096 |
$533,461 |
$592,692 |
| Expenses |
|
|
|
| Program |
$252,587 |
$324,983 |
$374,515 |
| Administrative |
$147,203 |
$92,009 |
$104,270 |
| Fundraising |
$71,335 |
$47,016 |
$45,026 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$471,125 |
$464,008 |
$523,811 |
|
|
|
|
Excess (or Deficit)
for the Year |
$23,971 |
$69,453 |
$68,881 |
|
Other
|
$0 |
$23,181 |
$0 |
Total Change
in Net Assets
|
$23,971 |
$92,634 |
$68,881 |
|
|
|
|
| Total Assets |
$298,660 |
$368,012 |
$678,154 |
| Total Liabilities |
$70,969 |
$47,687 |
$337,266 |
| Net Assets |
$227,691 |
$320,325 |
$340,888 |
|