| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$915,508 |
$1,187,784 |
$1,042,660 |
| Noncash Donations |
$68,027 |
$2,784 |
$100,368 |
| Other Revenue |
$463,150 |
$490,950 |
$692,326 |
| Total Revenue |
$1,446,685 |
$1,681,518 |
$1,835,354 |
| Expenses |
|
|
|
| Program |
$917,810 |
$923,979 |
$987,624 |
| Administrative |
$242,745 |
$238,463 |
$321,097 |
| Fundraising |
$133,531 |
$114,571 |
$105,374 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,294,086 |
$1,277,013 |
$1,414,095 |
|
|
|
|
Excess (or Deficit)
for the Year |
$152,599 |
$404,505 |
$421,259 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$152,599 |
$404,505 |
$421,259 |
|
|
|
|
| Total Assets |
$4,268,179 |
$4,743,068 |
$5,154,568 |
| Total Liabilities |
$29,041 |
$99,425 |
$88,010 |
| Net Assets |
$4,239,138 |
$4,643,643 |
$5,066,558 |
|