| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$6,576,057 |
$6,685,222 |
$6,909,001 |
| Noncash Donations |
$0 |
$3,200 |
$120,670 |
| Other Revenue |
$76,875 |
$57,418 |
$96,310 |
| Total Revenue |
$6,652,932 |
$6,745,840 |
$7,125,981 |
| Expenses |
|
|
|
| Program |
$4,786,501 |
$4,761,027 |
$5,130,810 |
| Administrative |
$1,174,196 |
$1,292,577 |
$977,150 |
| Fundraising |
$181,631 |
$193,161 |
$223,172 |
| Other |
$0 |
$0 |
$82,819 |
| Total Expenses |
$6,142,328 |
$6,246,765 |
$6,413,951 |
|
|
|
|
Excess (or Deficit)
for the Year |
$510,604 |
$499,075 |
$712,030 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$510,604 |
$499,075 |
$712,030 |
|
|
|
|
| Total Assets |
$5,540,160 |
$6,057,392 |
$6,808,706 |
| Total Liabilities |
$94,156 |
$112,313 |
$151,597 |
| Net Assets |
$5,446,004 |
$5,945,079 |
$6,657,109 |
|