| |
12/31/15 |
12/31/16 |
12/31/17 |
| Revenue |
|
|
|
| Cash Donations |
$1,443,067 |
$1,391,651 |
$1,537,233 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$205 |
$157 |
$65 |
| Total Revenue |
$1,443,272 |
$1,391,808 |
$1,537,298 |
| Expenses |
|
|
|
| Program |
$1,133,343 |
$1,085,789 |
$736,351 |
| Administrative |
$210,914 |
$229,762 |
$282,350 |
| Fundraising |
$168,436 |
$219,476 |
$150,086 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,512,693 |
$1,535,027 |
$1,168,787 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-69,421 |
$-143,219 |
$368,511 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-69,421 |
$-143,219 |
$368,511 |
|
|
|
|
| Total Assets |
$593,410 |
$464,262 |
$787,421 |
| Total Liabilities |
$152,887 |
$166,958 |
$121,606 |
| Net Assets |
$440,523 |
$297,304 |
$665,815 |
|