| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$355,010 |
$359,581 |
$394,387 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$404,703 |
$440,707 |
$451,138 |
| Total Revenue |
$759,713 |
$800,288 |
$845,525 |
| Expenses |
|
|
|
| Program |
$653,158 |
$672,085 |
$678,976 |
| Administrative |
$57,597 |
$63,558 |
$98,389 |
| Fundraising |
$45,738 |
$42,204 |
$37,803 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$756,493 |
$777,847 |
$815,168 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,220 |
$22,441 |
$30,357 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,220 |
$22,441 |
$30,357 |
|
|
|
|
| Total Assets |
$511,205 |
$520,242 |
$556,680 |
| Total Liabilities |
$228,069 |
$214,664 |
$220,745 |
| Net Assets |
$283,136 |
$305,578 |
$335,935 |
|