| |
12/31/15 |
12/31/16 |
12/31/17 |
| Revenue |
|
|
|
| Cash Donations |
$19,261,600 |
$19,596,013 |
$22,773,844 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,062,740 |
$6,718,542 |
$10,493,354 |
| Total Revenue |
$26,324,340 |
$26,314,555 |
$33,267,198 |
| Expenses |
|
|
|
| Program |
$17,626,434 |
$18,444,161 |
$18,210,472 |
| Administrative |
$2,770,414 |
$3,082,229 |
$3,060,832 |
| Fundraising |
$3,719,638 |
$4,069,261 |
$4,178,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,116,486 |
$25,595,651 |
$25,449,304 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,207,854 |
$718,904 |
$7,817,894 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,207,854 |
$718,904 |
$7,817,894 |
|
|
|
|
| Total Assets |
$25,741,035 |
$26,216,499 |
$33,740,262 |
| Total Liabilities |
$8,577,310 |
$8,333,870 |
$8,039,739 |
| Net Assets |
$17,163,725 |
$17,882,629 |
$25,700,523 |
|