| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$1,725,762 |
$2,042,559 |
$1,990,711 |
| Noncash Donations |
$676,256 |
$382,682 |
$383,455 |
| Other Revenue |
$509,949 |
$446,444 |
$321,019 |
| Total Revenue |
$2,911,967 |
$2,871,685 |
$2,695,185 |
| Expenses |
|
|
|
| Program |
$2,366,444 |
$2,163,750 |
$1,928,648 |
| Administrative |
$253,162 |
$482,508 |
$430,604 |
| Fundraising |
$211,874 |
$209,540 |
$258,661 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,831,480 |
$2,855,798 |
$2,617,913 |
|
|
|
|
Excess (or Deficit)
for the Year |
$80,487 |
$15,887 |
$77,272 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$80,487 |
$15,887 |
$77,272 |
|
|
|
|
| Total Assets |
$1,048,737 |
$1,106,451 |
$1,140,534 |
| Total Liabilities |
$95,733 |
$137,560 |
$94,371 |
| Net Assets |
$953,004 |
$968,891 |
$1,046,163 |
|