| |
12/31/15 |
12/31/16 |
12/31/17 |
| Revenue |
|
|
|
| Cash Donations |
$1,583,973 |
$1,775,914 |
$1,826,842 |
| Noncash Donations |
$0 |
$10,889 |
$0 |
| Other Revenue |
$13,750 |
$-1,572 |
$57 |
| Total Revenue |
$1,597,723 |
$1,785,231 |
$1,826,899 |
| Expenses |
|
|
|
| Program |
$1,202,755 |
$1,150,081 |
$1,397,224 |
| Administrative |
$253,933 |
$309,849 |
$346,946 |
| Fundraising |
$166,398 |
$205,597 |
$171,061 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,623,086 |
$1,665,527 |
$1,915,231 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-25,363 |
$119,704 |
$-88,332 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-25,363 |
$119,704 |
$-88,332 |
|
|
|
|
| Total Assets |
$270,780 |
$379,725 |
$344,052 |
| Total Liabilities |
$33,868 |
$23,110 |
$33,710 |
| Net Assets |
$236,912 |
$356,615 |
$310,342 |
|