| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$5,840,686 |
$5,982,257 |
$6,019,196 |
| Noncash Donations |
$52,741 |
$44,270 |
$0 |
| Other Revenue |
$516,001 |
$525,078 |
$615,923 |
| Total Revenue |
$6,409,428 |
$6,551,605 |
$6,635,119 |
| Expenses |
|
|
|
| Program |
$4,851,243 |
$5,110,917 |
$6,359,930 |
| Administrative |
$2,025,199 |
$2,342,007 |
$709,903 |
| Fundraising |
$0 |
$0 |
$77,144 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,876,442 |
$7,452,924 |
$7,146,977 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-467,014 |
$-901,319 |
$-511,858 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-467,014 |
$-901,319 |
$-511,858 |
|
|
|
|
| Total Assets |
$20,952,027 |
$19,944,843 |
$19,452,389 |
| Total Liabilities |
$367,716 |
$261,851 |
$281,255 |
| Net Assets |
$20,584,311 |
$19,682,992 |
$19,171,134 |
|