| |
12/31/15 |
12/31/16 |
12/31/17 |
| Revenue |
|
|
|
| Cash Donations |
$1,518,291 |
$1,746,029 |
$1,935,028 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$120,841 |
$125,579 |
$163,093 |
| Total Revenue |
$1,639,132 |
$1,871,608 |
$2,098,121 |
| Expenses |
|
|
|
| Program |
$1,326,635 |
$1,415,883 |
$1,661,058 |
| Administrative |
$283,267 |
$290,177 |
$374,355 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,609,902 |
$1,706,060 |
$2,035,413 |
|
|
|
|
Excess (or Deficit)
for the Year |
$29,230 |
$165,548 |
$62,708 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$29,230 |
$165,548 |
$62,708 |
|
|
|
|
| Total Assets |
$334,304 |
$495,760 |
$601,716 |
| Total Liabilities |
$15,035 |
$10,943 |
$48,666 |
| Net Assets |
$319,269 |
$484,817 |
$553,050 |
|