| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$1,450,535 |
$1,325,047 |
$1,209,646 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$38 |
$-2 |
$58 |
| Total Revenue |
$1,450,573 |
$1,325,045 |
$1,209,704 |
| Expenses |
|
|
|
| Program |
$1,155,064 |
$1,039,972 |
$1,040,972 |
| Administrative |
$111,112 |
$144,819 |
$119,362 |
| Fundraising |
$91,909 |
$118,722 |
$104,861 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,358,085 |
$1,303,513 |
$1,265,195 |
|
|
|
|
Excess (or Deficit)
for the Year |
$92,488 |
$21,532 |
$-55,491 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$92,488 |
$21,532 |
$-55,491 |
|
|
|
|
| Total Assets |
$127,408 |
$152,065 |
$93,345 |
| Total Liabilities |
$5,488 |
$8,613 |
$5,384 |
| Net Assets |
$121,920 |
$143,452 |
$87,961 |
|