| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$514,012 |
$543,406 |
$730,524 |
| Noncash Donations |
$3,695 |
$0 |
$0 |
| Other Revenue |
$4,209 |
$2,204 |
$1,013 |
| Total Revenue |
$521,916 |
$545,610 |
$731,537 |
| Expenses |
|
|
|
| Program |
$410,399 |
$400,016 |
$491,188 |
| Administrative |
$28,597 |
$36,197 |
$39,826 |
| Fundraising |
$28,435 |
$19,572 |
$31,967 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$467,431 |
$455,785 |
$562,981 |
|
|
|
|
Excess (or Deficit)
for the Year |
$54,485 |
$89,825 |
$168,556 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$54,485 |
$89,825 |
$168,556 |
|
|
|
|
| Total Assets |
$595,008 |
$685,062 |
$849,406 |
| Total Liabilities |
$15,768 |
$15,997 |
$19,227 |
| Net Assets |
$579,240 |
$669,065 |
$830,179 |
|