| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$1,775,914 |
$1,826,842 |
$1,575,920 |
| Noncash Donations |
$10,889 |
$0 |
$0 |
| Other Revenue |
$-1,572 |
$57 |
$1,660 |
| Total Revenue |
$1,785,231 |
$1,826,899 |
$1,577,580 |
| Expenses |
|
|
|
| Program |
$1,150,081 |
$1,397,224 |
$1,333,986 |
| Administrative |
$309,849 |
$346,946 |
$269,655 |
| Fundraising |
$205,597 |
$171,061 |
$91,255 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,665,527 |
$1,915,231 |
$1,694,896 |
|
|
|
|
Excess (or Deficit)
for the Year |
$119,704 |
$-88,332 |
$-117,316 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$119,704 |
$-88,332 |
$-117,316 |
|
|
|
|
| Total Assets |
$379,725 |
$344,052 |
$397,741 |
| Total Liabilities |
$23,110 |
$33,710 |
$46,774 |
| Net Assets |
$356,615 |
$310,342 |
$350,967 |
|