| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$3,824,681 |
$4,422,772 |
$4,191,521 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,174 |
$332,183 |
$-91,613 |
| Total Revenue |
$3,838,855 |
$4,754,955 |
$4,099,908 |
| Expenses |
|
|
|
| Program |
$2,390,896 |
$3,489,759 |
$3,659,906 |
| Administrative |
$324,434 |
$366,602 |
$348,282 |
| Fundraising |
$258,024 |
$299,705 |
$348,720 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,973,354 |
$4,156,066 |
$4,356,908 |
|
|
|
|
Excess (or Deficit)
for the Year |
$865,501 |
$598,889 |
$-257,000 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$865,501 |
$598,889 |
$-257,000 |
|
|
|
|
| Total Assets |
$2,162,500 |
$2,460,284 |
$2,245,731 |
| Total Liabilities |
$314,323 |
$13,218 |
$55,665 |
| Net Assets |
$1,848,177 |
$2,447,066 |
$2,190,066 |
|