| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$3,588,546 |
$3,673,199 |
$3,703,906 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10,988 |
$112,562 |
$155,072 |
| Total Revenue |
$3,599,534 |
$3,785,761 |
$3,858,978 |
| Expenses |
|
|
|
| Program |
$3,534,775 |
$3,259,595 |
$3,327,880 |
| Administrative |
$333,458 |
$284,206 |
$171,960 |
| Fundraising |
$163,643 |
$198,689 |
$198,967 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,031,876 |
$3,742,490 |
$3,698,807 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-432,342 |
$43,271 |
$160,171 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-432,342 |
$43,271 |
$160,171 |
|
|
|
|
| Total Assets |
$848,646 |
$915,180 |
$1,016,673 |
| Total Liabilities |
$411,364 |
$434,627 |
$375,949 |
| Net Assets |
$437,282 |
$480,553 |
$640,724 |
|