| |
12/31/09 |
12/31/08 |
12/31/07 |
| Revenue |
|
|
|
| Cash Donations |
$3,670,273 |
$4,099,911 |
$3,952,171 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$86,601 |
$56,308 |
$50,536 |
| Total Revenue |
$3,756,874 |
$4,156,219 |
$4,002,707 |
| Expenses |
|
|
|
| Program |
$3,009,708 |
$3,621,923 |
$3,203,104 |
| Administrative |
$409,295 |
$512,530 |
$498,131 |
| Fund-Raising |
$319,184 |
$6,324 |
$318,180 |
| Total Expenses |
$3,738,187 |
$4,140,777 |
$4,019,415 |
|
|
|
|
Excess (or Deficit)
for the Year |
$18,687 |
$15,442 |
$-16,708 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$18,687 |
$15,442 |
$-16,708 |
|
|
|
|
| Total Assets |
$1,107,546 |
$1,186,845 |
$1,283,238 |
| Total Liabilities |
$236,132 |
$334,118 |
$175,953 |
| Net Assets |
$871,414 |
$852,727 |
$1,107,285 |
|