| |
12/31/15 |
12/31/16 |
12/31/17 |
| Revenue |
|
|
|
| Cash Donations |
$1,412,367 |
$1,428,211 |
$1,737,748 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,206 |
$7,608 |
$16,767 |
| Total Revenue |
$1,417,573 |
$1,435,819 |
$1,754,515 |
| Expenses |
|
|
|
| Program |
$1,154,210 |
$1,268,285 |
$1,195,318 |
| Administrative |
$160,400 |
$161,746 |
$117,015 |
| Fundraising |
$110,879 |
$193,529 |
$228,357 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,425,489 |
$1,623,560 |
$1,540,690 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-7,916 |
$-187,741 |
$213,825 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-7,916 |
$-187,741 |
$213,825 |
|
|
|
|
| Total Assets |
$714,245 |
$479,918 |
$705,863 |
| Total Liabilities |
$79,272 |
$32,686 |
$44,806 |
| Net Assets |
$634,973 |
$447,232 |
$661,057 |
|