| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$3,180,838 |
$4,244,730 |
$5,629,702 |
| Noncash Donations |
$0 |
$182,250 |
$491,368 |
| Other Revenue |
$31,505 |
$36,813 |
$106,490 |
| Total Revenue |
$3,212,343 |
$4,463,793 |
$6,227,560 |
| Expenses |
|
|
|
| Program |
$1,947,056 |
$2,974,802 |
$3,797,557 |
| Administrative |
$148,363 |
$202,069 |
$266,777 |
| Fundraising |
$135,776 |
$189,850 |
$369,454 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,231,195 |
$3,366,721 |
$4,433,788 |
|
|
|
|
Excess (or Deficit)
for the Year |
$981,148 |
$1,097,072 |
$1,793,772 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$981,148 |
$1,097,072 |
$1,793,772 |
|
|
|
|
| Total Assets |
$3,000,073 |
$4,224,954 |
$5,948,956 |
| Total Liabilities |
$56,439 |
$184,248 |
$114,478 |
| Net Assets |
$2,943,634 |
$4,040,706 |
$5,834,478 |
|