| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$1,769,404 |
$2,393,196 |
$2,190,508 |
| Noncash Donations |
$1,689,433 |
$1,995,002 |
$2,265,403 |
| Other Revenue |
$238,708 |
$30,875 |
$-5,622 |
| Total Revenue |
$3,697,545 |
$4,419,073 |
$4,450,289 |
| Expenses |
|
|
|
| Program |
$2,846,041 |
$3,415,521 |
$3,670,689 |
| Administrative |
$138,467 |
$170,247 |
$392,130 |
| Fundraising |
$378,798 |
$492,619 |
$463,795 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,363,306 |
$4,078,387 |
$4,526,614 |
|
|
|
|
Excess (or Deficit)
for the Year |
$334,239 |
$340,686 |
$-76,325 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$334,239 |
$340,686 |
$-76,325 |
|
|
|
|
| Total Assets |
$2,224,304 |
$2,592,541 |
$2,514,773 |
| Total Liabilities |
$18,618 |
$46,169 |
$44,726 |
| Net Assets |
$2,205,686 |
$2,546,372 |
$2,470,047 |
|