| 2015 | 2016* | 2017 | |
|---|---|---|---|
| Ending Net Assets | $4,622,332 | $4,277,422 | $4,108,673 |
| Total Support and Revenue | |||
| Total Donor Contributions | $337,485 | $189,404 | $159,299 |
| Private and Government Grants | $356,324 | $338,405 | $365,940 |
| Net Investment Income | ($9,177) | ($63,359) | ($197,283) |
| Program Service Fees | $136,539 | $133,455 | $100,882 |
| Total Support and Revenue | $821,171 | $724,623 | $823,404 |
| Total Expenses | |||
| Program Services | $820,367 | $779,092 | $620,500 |
| Management and General | $136,630 | $170,016 | $278,801 |
| Fundraising | $68,752 | $66,905 | $103,514 |
| Total Expenses | $1,025,749 | $1,016,013 | $1,002,815 |
* These numbers represent unaudited results.