| |
12/31/15 |
12/31/16 |
12/31/17 |
| Revenue |
|
|
|
| Cash Donations |
$433,013 |
$502,412 |
$578,223 |
| Noncash Donations |
$195,950 |
$0 |
$0 |
| Other Revenue |
$38,930 |
$49,579 |
$51,274 |
| Total Revenue |
$667,893 |
$551,991 |
$629,497 |
| Expenses |
|
|
|
| Program |
$374,449 |
$348,789 |
$464,566 |
| Administrative |
$80,755 |
$97,732 |
$122,712 |
| Fundraising |
$33,920 |
$56,504 |
$72,913 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$489,124 |
$503,025 |
$660,191 |
|
|
|
|
Excess (or Deficit)
for the Year |
$178,769 |
$48,966 |
$-30,694 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$178,769 |
$48,966 |
$-30,694 |
|
|
|
|
| Total Assets |
$257,422 |
$307,816 |
$275,755 |
| Total Liabilities |
$3,388 |
$4,816 |
$3,449 |
| Net Assets |
$254,034 |
$303,000 |
$272,306 |
|