| |
12/31/08 |
12/31/07 |
12/31/06 |
| Revenue |
|
|
|
| Cash Donations |
$170,451 |
$175,020 |
$192,431 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$170,451 |
$175,020 |
$192,431 |
| Expenses |
|
|
|
| Program |
$122,083 |
$130,814 |
$103,477 |
| Administrative |
$35,469 |
$36,409 |
$27,875 |
| Fund-Raising |
$22,955 |
$22,298 |
$14,515 |
| Total Expenses |
$180,507 |
$189,521 |
$145,867 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-10,056 |
$-14,501 |
$46,564 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-10,056 |
$-14,501 |
$46,564 |
|
|
|
|
| Total Assets |
$49,523 |
$59,532 |
$74,115 |
| Total Liabilities |
$491 |
$444 |
$526 |
| Net Assets |
$49,032 |
$59,088 |
$73,589 |
|