| |
12/31/15 |
12/31/16 |
12/31/17 |
| Revenue |
|
|
|
| Cash Donations |
$14,589,373 |
$14,941,594 |
$16,340,391 |
| Noncash Donations |
$14,074,767 |
$16,404,556 |
$18,587,766 |
| Other Revenue |
$108,940 |
$124,941 |
$442,930 |
| Total Revenue |
$28,773,080 |
$31,471,091 |
$35,371,087 |
| Expenses |
|
|
|
| Program |
$24,094,731 |
$25,509,747 |
$29,068,553 |
| Administrative |
$3,320,122 |
$3,782,537 |
$4,057,301 |
| Fundraising |
$1,390,304 |
$1,911,616 |
$2,832,949 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$28,805,157 |
$31,203,900 |
$35,958,803 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-32,077 |
$267,191 |
$-587,716 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-32,077 |
$267,191 |
$-587,716 |
|
|
|
|
| Total Assets |
$3,868,385 |
$3,868,385 |
$3,422,630 |
| Total Liabilities |
$1,744,774 |
$1,744,774 |
$1,886,735 |
| Net Assets |
$2,123,611 |
$2,123,611 |
$1,535,895 |
|