| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$723,845 |
$999,020 |
$1,034,692 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,940 |
$0 |
$31,500 |
| Total Revenue |
$725,785 |
$999,020 |
$1,066,192 |
| Expenses |
|
|
|
| Program |
$559,068 |
$678,530 |
$895,834 |
| Administrative |
$171,988 |
$241,394 |
$174,548 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$-80 |
| Total Expenses |
$731,056 |
$919,924 |
$1,070,302 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-5,271 |
$79,096 |
$-4,110 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-5,271 |
$79,096 |
$-4,110 |
|
|
|
|
| Total Assets |
$257,867 |
$488,453 |
$477,424 |
| Total Liabilities |
$5,699 |
$157,189 |
$150,270 |
| Net Assets |
$252,168 |
$331,264 |
$327,154 |
|