| |
05/31/09 |
05/31/08 |
05/31/07 |
| Revenue |
|
|
|
| Cash Donations |
$7,452,549 |
$7,328,896 |
$6,549,985 |
| Noncash Donations |
$82,636 |
$0 |
$0 |
| Other Revenue |
$862,178 |
$980,401 |
$908,750 |
| Total Revenue |
$8,397,363 |
$8,309,297 |
$7,458,735 |
| Expenses |
|
|
|
| Program |
$6,959,290 |
$6,732,619 |
$6,229,073 |
| Administrative |
$1,252,700 |
$1,112,231 |
$1,085,866 |
| Fund-Raising |
$423,901 |
$184,564 |
$184,515 |
| Total Expenses |
$8,635,891 |
$8,029,414 |
$7,499,454 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-238,528 |
$279,883 |
$-40,719 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-238,528 |
$279,883 |
$-40,719 |
|
|
|
|
| Total Assets |
$3,959,569 |
$4,180,898 |
$3,941,366 |
| Total Liabilities |
$432,727 |
$410,955 |
$445,928 |
| Net Assets |
$3,526,842 |
$3,769,943 |
$3,495,438 |
|