| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$1,540,425 |
$1,904,349 |
$2,127,104 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$81,698 |
$19,888 |
$18,071 |
| Total Revenue |
$1,622,123 |
$1,924,237 |
$2,145,175 |
| Expenses |
|
|
|
| Program |
$1,106,859 |
$1,097,464 |
$1,296,523 |
| Administrative |
$263,808 |
$335,161 |
$395,523 |
| Fundraising |
$0 |
$97,491 |
$92,847 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,370,667 |
$1,530,116 |
$1,784,893 |
|
|
|
|
Excess (or Deficit)
for the Year |
$251,456 |
$394,121 |
$360,282 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$251,456 |
$394,121 |
$360,282 |
|
|
|
|
| Total Assets |
$2,920,106 |
$3,285,610 |
$5,332,766 |
| Total Liabilities |
$1,861,643 |
$1,747,930 |
$3,434,804 |
| Net Assets |
$1,058,463 |
$1,537,680 |
$1,897,962 |
|