| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$6,761,579 |
$6,284,600 |
$4,880,855 |
| Noncash Donations |
$690,205 |
$364,705 |
$285,801 |
| Other Revenue |
$108,376 |
$103,514 |
$91,953 |
| Total Revenue |
$7,560,160 |
$6,752,819 |
$5,258,609 |
| Expenses |
|
|
|
| Program |
$6,359,144 |
$6,228,630 |
$3,886,692 |
| Administrative |
$799,597 |
$784,336 |
$1,032,089 |
| Fundraising |
$285,628 |
$325,088 |
$347,487 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,444,369 |
$7,338,054 |
$5,266,268 |
|
|
|
|
Excess (or Deficit)
for the Year |
$115,791 |
$-585,235 |
$-7,659 |
|
Other
|
$-261 |
$-5,046 |
$-20,388 |
Total Change
in Net Assets
|
$115,530 |
$-590,281 |
$-28,047 |
|
|
|
|
| Total Assets |
$2,710,922 |
$2,028,892 |
$1,965,255 |
| Total Liabilities |
$1,042,637 |
$950,888 |
$915,298 |
| Net Assets |
$1,668,285 |
$1,078,004 |
$1,049,957 |
|