| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$1,840,338 |
$1,955,932 |
$2,415,656 |
| Noncash Donations |
$0 |
$690,000 |
$0 |
| Other Revenue |
$1,096,504 |
$925,782 |
$898,829 |
| Total Revenue |
$2,936,842 |
$3,571,714 |
$3,314,485 |
| Expenses |
|
|
|
| Program |
$1,424,396 |
$1,438,969 |
$1,197,517 |
| Administrative |
$1,476,047 |
$1,514,914 |
$1,551,052 |
| Fundraising |
$356,663 |
$459,980 |
$379,166 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,257,106 |
$3,413,863 |
$3,127,735 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-320,264 |
$157,851 |
$186,750 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-320,264 |
$157,851 |
$186,750 |
|
|
|
|
| Total Assets |
$3,133,443 |
$3,314,056 |
$2,891,210 |
| Total Liabilities |
$696,780 |
$719,542 |
$109,946 |
| Net Assets |
$2,436,663 |
$2,594,514 |
$2,781,264 |
|