|
12/31/16 |
12/31/17 |
12/31/18 |
Revenue |
|
|
|
Cash Donations |
$559,715 |
$519,157 |
$435,930 |
Noncash Donations |
$115,809 |
$210,550 |
$66,176 |
Other Revenue |
$0 |
$0 |
$0 |
Total Revenue |
$675,524 |
$729,707 |
$502,106 |
Expenses |
|
|
|
Program |
$536,114 |
$590,944 |
$434,967 |
Administrative |
$79,510 |
$81,061 |
$67,610 |
Fundraising |
$14,178 |
$25,373 |
$17,196 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$629,802 |
$697,378 |
$519,773 |
|
|
|
|
Excess (or Deficit) for the Year |
$45,722 |
$32,329 |
$-17,667 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$45,722 |
$32,329 |
$-17,667 |
|
|
|
|
Total Assets |
$204,993 |
$239,207 |
$217,750 |
Total Liabilities |
$6,019 |
$7,904 |
$4,114 |
Net Assets |
$198,974 |
$231,303 |
$213,636 |
|