| |
12/31/15 |
12/31/16 |
12/31/17 |
| Revenue |
|
|
|
| Cash Donations |
$1,432,959 |
$1,643,487 |
$2,140,650 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$147,694 |
$122,977 |
$42,858 |
| Total Revenue |
$1,580,653 |
$1,766,464 |
$2,183,508 |
| Expenses |
|
|
|
| Program |
$962,768 |
$1,048,915 |
$1,600,186 |
| Administrative |
$99,383 |
$161,085 |
$192,421 |
| Fundraising |
$334,446 |
$343,723 |
$379,396 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,396,597 |
$1,553,723 |
$2,172,003 |
|
|
|
|
Excess (or Deficit)
for the Year |
$184,056 |
$212,741 |
$11,505 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$184,056 |
$212,741 |
$11,505 |
|
|
|
|
| Total Assets |
$1,148,418 |
$1,255,573 |
$1,279,580 |
| Total Liabilities |
$338,516 |
$232,930 |
$245,432 |
| Net Assets |
$809,902 |
$1,022,643 |
$1,034,148 |
|