| |
12/31/09 |
12/31/08 |
12/31/07 |
| Revenue |
|
|
|
| Cash Donations |
$9,641,255 |
$10,204,166 |
$9,128,260 |
| Noncash Donations |
$65,322,260 |
$12,387,081 |
$12,734,947 |
| Other Revenue |
$601,593 |
$19,850 |
$320,542 |
| Total Revenue |
$75,565,108 |
$22,611,097 |
$22,183,749 |
| Expenses |
|
|
|
| Program |
$72,601,265 |
$21,218,481 |
$19,753,354 |
| Administrative |
$1,858,321 |
$1,537,816 |
$1,396,027 |
| Fund-Raising |
$675,577 |
$654,610 |
$634,689 |
| Total Expenses |
$75,135,163 |
$23,410,907 |
$21,784,070 |
|
|
|
|
Excess (or Deficit)
for the Year |
$429,945 |
$-799,810 |
$399,679 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$429,945 |
$-799,810 |
$399,679 |
|
|
|
|
| Total Assets |
$2,604,802 |
$2,451,521 |
$3,192,189 |
| Total Liabilities |
$1,722,738 |
$1,999,402 |
$1,940,260 |
| Net Assets |
$882,064 |
$452,119 |
$1,251,929 |
|