| |
12/31/15 |
12/31/16 |
12/31/17 |
| Revenue |
|
|
|
| Cash Donations |
$579,466 |
$589,299 |
$700,045 |
| Noncash Donations |
$70,116 |
$64,200 |
$49,997 |
| Other Revenue |
$4,801 |
$232,937 |
$13,455 |
| Total Revenue |
$654,383 |
$886,436 |
$763,497 |
| Expenses |
|
|
|
| Program |
$559,264 |
$562,644 |
$491,856 |
| Administrative |
$141,060 |
$137,429 |
$138,115 |
| Fundraising |
$49,373 |
$95,210 |
$83,802 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$749,697 |
$795,283 |
$713,773 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-95,314 |
$91,153 |
$49,724 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-95,314 |
$91,153 |
$49,724 |
|
|
|
|
| Total Assets |
$595,866 |
$691,929 |
$728,613 |
| Total Liabilities |
$15,911 |
$20,820 |
$7,780 |
| Net Assets |
$579,955 |
$671,109 |
$720,833 |
|