| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$7,236,516 |
$7,869,654 |
$7,768,432 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,790,883 |
$2,021,367 |
$1,789,186 |
| Total Revenue |
$9,027,399 |
$9,891,021 |
$9,557,618 |
| Expenses |
|
|
|
| Program |
$6,851,485 |
$7,098,919 |
$7,355,611 |
| Administrative |
$1,178,892 |
$1,211,393 |
$1,358,092 |
| Fundraising |
$924,070 |
$999,361 |
$1,058,267 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,954,447 |
$9,309,673 |
$9,771,970 |
|
|
|
|
Excess (or Deficit)
for the Year |
$72,952 |
$581,348 |
$-214,352 |
|
Other
|
$0 |
$-705 |
$-705 |
Total Change
in Net Assets
|
$72,952 |
$580,643 |
$-215,057 |
|
|
|
|
| Total Assets |
$5,289,826 |
$5,841,946 |
$5,699,985 |
| Total Liabilities |
$402,025 |
$373,502 |
$446,598 |
| Net Assets |
$4,887,801 |
$5,468,444 |
$5,253,387 |
|