| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$225,724 |
$275,614 |
$279,061 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$25,000 |
$0 |
| Total Revenue |
$225,724 |
$300,614 |
$279,061 |
| Expenses |
|
|
|
| Program |
$176,472 |
$213,808 |
$255,953 |
| Administrative |
$22,058 |
$26,061 |
$27,462 |
| Fundraising |
$22,058 |
$26,189 |
$26,962 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$220,588 |
$266,058 |
$310,377 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,136 |
$34,556 |
$-31,316 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,136 |
$34,556 |
$-31,316 |
|
|
|
|
| Total Assets |
$42,412 |
$51,968 |
$27,030 |
| Total Liabilities |
$29,135 |
$4,135 |
$10,513 |
| Net Assets |
$13,277 |
$47,833 |
$16,517 |
|