| |
12/31/15 |
12/31/16 |
12/31/17 |
| Revenue |
|
|
|
| Cash Donations |
$2,704,130 |
$2,184,509 |
$2,296,846 |
| Noncash Donations |
$12,415 |
$5,813 |
$0 |
| Other Revenue |
$8,162 |
$54,222 |
$96,476 |
| Total Revenue |
$2,724,707 |
$2,244,544 |
$2,393,322 |
| Expenses |
|
|
|
| Program |
$2,148,946 |
$2,129,850 |
$1,950,067 |
| Administrative |
$213,138 |
$261,346 |
$298,008 |
| Fundraising |
$82,647 |
$92,064 |
$89,905 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,444,731 |
$2,483,260 |
$2,337,980 |
|
|
|
|
Excess (or Deficit)
for the Year |
$279,976 |
$-238,716 |
$55,342 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$279,976 |
$-238,716 |
$55,342 |
|
|
|
|
| Total Assets |
$2,081,606 |
$1,880,240 |
$1,895,738 |
| Total Liabilities |
$97,271 |
$134,621 |
$94,777 |
| Net Assets |
$1,984,335 |
$1,745,619 |
$1,800,961 |
|