| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$957,959 |
$832,514 |
$884,840 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$51,669 |
$49,570 |
$47,692 |
| Total Revenue |
$1,009,628 |
$882,084 |
$932,532 |
| Expenses |
|
|
|
| Program |
$810,261 |
$810,334 |
$719,412 |
| Administrative |
$98,032 |
$102,899 |
$126,116 |
| Fundraising |
$74,168 |
$48,552 |
$58,094 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$982,461 |
$961,785 |
$903,622 |
|
|
|
|
Excess (or Deficit)
for the Year |
$27,167 |
$-79,701 |
$28,910 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$27,167 |
$-79,701 |
$28,910 |
|
|
|
|
| Total Assets |
$583,701 |
$497,436 |
$521,128 |
| Total Liabilities |
$133,721 |
$127,157 |
$121,939 |
| Net Assets |
$449,980 |
$370,279 |
$399,189 |
|