| |
12/31/08 |
12/31/07 |
12/31/06 |
| Revenue |
|
|
|
| Cash Donations |
$909,286 |
$840,359 |
$946,122 |
| Noncash Donations |
$0 |
$6,389 |
$0 |
| Other Revenue |
$9,324 |
$36,465 |
$25,017 |
| Total Revenue |
$918,610 |
$883,213 |
$971,139 |
| Expenses |
|
|
|
| Program |
$822,324 |
$742,192 |
$868,707 |
| Administrative |
$69,048 |
$76,762 |
$75,884 |
| Fund-Raising |
$37,593 |
$36,028 |
$37,215 |
| Total Expenses |
$928,965 |
$854,982 |
$981,806 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-10,355 |
$28,231 |
$-10,667 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-10,355 |
$28,231 |
$-10,667 |
|
|
|
|
| Total Assets |
$154,643 |
$165,241 |
$142,187 |
| Total Liabilities |
$20,284 |
$20,527 |
$2,811 |
| Net Assets |
$134,359 |
$144,714 |
$139,376 |
|