| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$1,486,314 |
$1,403,032 |
$1,486,577 |
| Noncash Donations |
$0 |
$8,962 |
$4,650 |
| Other Revenue |
$48,575 |
$53,607 |
$3,283 |
| Total Revenue |
$1,534,889 |
$1,465,601 |
$1,494,510 |
| Expenses |
|
|
|
| Program |
$1,055,993 |
$864,252 |
$927,538 |
| Administrative |
$345,251 |
$290,338 |
$359,010 |
| Fundraising |
$250,842 |
$217,540 |
$92,566 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,652,086 |
$1,372,130 |
$1,379,114 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-117,197 |
$93,471 |
$115,396 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-117,197 |
$93,471 |
$115,396 |
|
|
|
|
| Total Assets |
$312,632 |
$384,552 |
$500,855 |
| Total Liabilities |
$24,983 |
$3,432 |
$4,339 |
| Net Assets |
$287,649 |
$381,120 |
$496,516 |
|