| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$8,456,533 |
$13,153,486 |
$11,304,520 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,995,013 |
$2,144,432 |
$2,085,947 |
| Total Revenue |
$10,451,546 |
$15,297,918 |
$13,390,467 |
| Expenses |
|
|
|
| Program |
$8,647,744 |
$9,035,464 |
$9,924,181 |
| Administrative |
$1,738,586 |
$1,989,674 |
$1,819,127 |
| Fundraising |
$35,038 |
$34,704 |
$73,888 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,421,368 |
$11,059,842 |
$11,817,196 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,178 |
$4,238,076 |
$1,573,271 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,178 |
$4,238,076 |
$1,573,271 |
|
|
|
|
| Total Assets |
$34,702,278 |
$38,033,772 |
$45,248,706 |
| Total Liabilities |
$11,410,036 |
$10,503,454 |
$16,145,117 |
| Net Assets |
$23,292,242 |
$27,530,318 |
$29,103,589 |
|