| |
12/31/15 |
12/31/16 |
12/31/17 |
| Revenue |
|
|
|
| Cash Donations |
$2,057,254 |
$2,053,170 |
$2,223,091 |
| Noncash Donations |
$1,383 |
$2,770 |
$2,046 |
| Other Revenue |
$-7,835 |
$23,656 |
$2,523 |
| Total Revenue |
$2,050,802 |
$2,079,596 |
$2,227,660 |
| Expenses |
|
|
|
| Program |
$1,282,097 |
$1,381,440 |
$1,434,328 |
| Administrative |
$559,454 |
$597,661 |
$645,762 |
| Fundraising |
$23,012 |
$89,934 |
$78,239 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,864,563 |
$2,069,035 |
$2,158,329 |
|
|
|
|
Excess (or Deficit)
for the Year |
$186,239 |
$10,561 |
$69,331 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$186,239 |
$10,561 |
$69,331 |
|
|
|
|
| Total Assets |
$4,777,633 |
$4,788,738 |
$4,853,422 |
| Total Liabilities |
$34,830 |
$35,374 |
$30,727 |
| Net Assets |
$4,742,803 |
$4,753,364 |
$4,822,695 |
|