| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$502,412 |
$578,223 |
$524,320 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$49,579 |
$51,274 |
$54,910 |
| Total Revenue |
$551,991 |
$629,497 |
$579,230 |
| Expenses |
|
|
|
| Program |
$348,789 |
$464,566 |
$436,327 |
| Administrative |
$97,732 |
$122,712 |
$135,803 |
| Fundraising |
$56,504 |
$72,913 |
$41,322 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$503,025 |
$660,191 |
$613,452 |
|
|
|
|
Excess (or Deficit)
for the Year |
$48,966 |
$-30,694 |
$-34,222 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$48,966 |
$-30,694 |
$-34,222 |
|
|
|
|
| Total Assets |
$307,816 |
$275,755 |
$240,050 |
| Total Liabilities |
$4,816 |
$3,449 |
$1,966 |
| Net Assets |
$303,000 |
$272,306 |
$238,084 |
|