| |
06/30/08 |
06/30/07 |
06/30/06 |
| Revenue |
|
|
|
| Cash Donations |
$253,739 |
$250,772 |
$263,033 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$76,891 |
$91,927 |
$105,936 |
| Total Revenue |
$330,630 |
$342,699 |
$368,969 |
| Expenses |
|
|
|
| Program |
$251,194 |
$185,725 |
$248,886 |
| Administrative |
$66,690 |
$77,715 |
$83,592 |
| Fund-Raising |
$0 |
$0 |
$0 |
| Total Expenses |
$317,884 |
$263,440 |
$332,478 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,746 |
$79,259 |
$36,491 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$12,746 |
$79,259 |
$36,491 |
|
|
|
|
| Total Assets |
$267,863 |
$258,214 |
$177,049 |
| Total Liabilities |
$5,265 |
$8,362 |
$6,456 |
| Net Assets |
$262,598 |
$249,852 |
$170,593 |
|