| |
09/30/15 |
09/30/16 |
09/30/17 |
| Revenue |
|
|
|
| Cash Donations |
$843,774 |
$974,993 |
$960,963 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$121,551 |
$52,624 |
$141,779 |
| Total Revenue |
$965,325 |
$1,027,617 |
$1,102,742 |
| Expenses |
|
|
|
| Program |
$662,417 |
$646,552 |
$739,075 |
| Administrative |
$200,188 |
$197,461 |
$179,470 |
| Fundraising |
$115,609 |
$157,112 |
$154,125 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$978,214 |
$1,001,125 |
$1,072,670 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-12,889 |
$26,492 |
$30,072 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-12,889 |
$26,492 |
$30,072 |
|
|
|
|
| Total Assets |
$845,058 |
$865,854 |
$894,822 |
| Total Liabilities |
$64,572 |
$58,876 |
$57,772 |
| Net Assets |
$780,486 |
$806,978 |
$837,050 |
|