| |
12/31/15 |
12/31/16 |
12/31/17 |
| Revenue |
|
|
|
| Cash Donations |
$384,550 |
$270,118 |
$711,904 |
| Noncash Donations |
$383,861 |
$5,765,803 |
$5,339,521 |
| Other Revenue |
$10,057,237 |
$9,306,705 |
$8,507,405 |
| Total Revenue |
$10,825,648 |
$15,342,626 |
$14,558,830 |
| Expenses |
|
|
|
| Program |
$10,311,061 |
$15,565,442 |
$14,591,564 |
| Administrative |
$494,766 |
$551,399 |
$563,372 |
| Fundraising |
$86,709 |
$103,605 |
$108,123 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,892,536 |
$16,220,446 |
$15,263,059 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-66,888 |
$-877,820 |
$-704,229 |
|
Other
|
$341,380 |
$0 |
$0 |
Total Change
in Net Assets
|
$274,492 |
$-877,820 |
$-704,229 |
|
|
|
|
| Total Assets |
$11,141,265 |
$10,340,633 |
$9,607,998 |
| Total Liabilities |
$621,796 |
$698,984 |
$670,578 |
| Net Assets |
$10,519,469 |
$9,641,649 |
$8,937,420 |
|