| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$2,053,170 |
$2,223,091 |
$2,228,897 |
| Noncash Donations |
$2,770 |
$2,046 |
$2,178 |
| Other Revenue |
$23,656 |
$2,523 |
$0 |
| Total Revenue |
$2,079,596 |
$2,227,660 |
$2,231,075 |
| Expenses |
|
|
|
| Program |
$1,381,440 |
$1,434,328 |
$1,485,298 |
| Administrative |
$597,661 |
$645,762 |
$693,956 |
| Fundraising |
$89,934 |
$78,239 |
$51,856 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,069,035 |
$2,158,329 |
$2,231,110 |
|
|
|
|
Excess (or Deficit)
for the Year |
$10,561 |
$69,331 |
$-35 |
|
Other
|
$0 |
$0 |
$17,263 |
Total Change
in Net Assets
|
$10,561 |
$69,331 |
$17,228 |
|
|
|
|
| Total Assets |
$4,788,738 |
$4,853,422 |
$4,861,592 |
| Total Liabilities |
$35,374 |
$30,727 |
$21,669 |
| Net Assets |
$4,753,364 |
$4,822,695 |
$4,839,923 |
|