|
Comparative Financial Data
|
| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$335,902 |
$305,629 |
$282,404 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$34 |
$41 |
| Total Revenue |
$335,902 |
$305,663 |
$282,445 |
| Expenses |
|
|
|
| Program |
$235,221 |
$212,464 |
$256,032 |
| Administrative |
$28,635 |
$25,881 |
$27,243 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$263,856 |
$238,345 |
$283,275 |
|
|
|
|
Excess (or Deficit)
for the Year |
$72,046 |
$67,318 |
$-830 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$72,046 |
$67,318 |
$-830 |
|
|
|
|
| Total Assets |
$856,147 |
$920,174 |
$896,609 |
| Total Liabilities |
$5,325 |
$4,075 |
$4,000 |
| Net Assets |
$850,822 |
$916,099 |
$892,609 |
|
Per the organization's financial statements