| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$405,823 |
$370,956 |
$332,826 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10,470 |
$30,011 |
$46,767 |
| Total Revenue |
$416,293 |
$400,967 |
$379,593 |
| Expenses |
|
|
|
| Program |
$251,135 |
$203,002 |
$229,672 |
| Administrative |
$170,759 |
$104,522 |
$109,108 |
| Fundraising |
$46,297 |
$47,662 |
$41,612 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$468,191 |
$355,186 |
$380,392 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-51,898 |
$45,781 |
$-799 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-51,898 |
$45,781 |
$-799 |
|
|
|
|
| Total Assets |
$117,418 |
$146,682 |
$150,324 |
| Total Liabilities |
$19,463 |
$2,946 |
$7,387 |
| Net Assets |
$97,955 |
$143,736 |
$142,937 |
|