| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$205,252 |
$276,822 |
$255,123 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,585,763 |
$1,692,138 |
$1,880,193 |
| Total Revenue |
$1,791,015 |
$1,968,960 |
$2,135,316 |
| Expenses |
|
|
|
| Program |
$1,514,764 |
$1,525,146 |
$1,669,793 |
| Administrative |
$244,746 |
$426,737 |
$494,237 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,759,510 |
$1,951,883 |
$2,164,030 |
|
|
|
|
Excess (or Deficit)
for the Year |
$31,505 |
$17,077 |
$-28,714 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$31,505 |
$17,077 |
$-28,714 |
|
|
|
|
| Total Assets |
$361,577 |
$369,483 |
$362,515 |
| Total Liabilities |
$94,913 |
$85,742 |
$107,488 |
| Net Assets |
$266,664 |
$283,741 |
$255,027 |
|