| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$1,135,156 |
$877,686 |
$703,719 |
| Noncash Donations |
$561,983 |
$453,508 |
$237,785 |
| Other Revenue |
$577,524 |
$810,143 |
$522,817 |
| Total Revenue |
$2,274,663 |
$2,141,337 |
$1,464,321 |
| Expenses |
|
|
|
| Program |
$2,157,713 |
$1,832,020 |
$1,642,685 |
| Administrative |
$105,586 |
$304,052 |
$137,077 |
| Fundraising |
$81,492 |
$261,943 |
$91,704 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,344,791 |
$2,398,015 |
$1,871,466 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-70,128 |
$-256,678 |
$-407,145 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-70,128 |
$-256,678 |
$-407,145 |
|
|
|
|
| Total Assets |
$4,116,123 |
$3,645,605 |
$3,303,584 |
| Total Liabilities |
$318,391 |
$104,551 |
$169,675 |
| Net Assets |
$3,797,732 |
$3,541,054 |
$3,133,909 |
|