| |
12/31/09 |
12/31/08 |
12/31/07 |
| Revenue |
|
|
|
| Cash Donations |
$368,021 |
$369,507 |
$339,929 |
| Noncash Donations |
$0 |
$0 |
$66,000 |
| Other Revenue |
$620,196 |
$114,867 |
$509,866 |
| Total Revenue |
$988,217 |
$484,374 |
$915,795 |
| Expenses |
|
|
|
| Program |
$559,534 |
$561,196 |
$510,687 |
| Administrative |
$161,804 |
$142,272 |
$141,230 |
| Fund-Raising |
$0 |
$0 |
$0 |
| Total Expenses |
$721,338 |
$703,468 |
$651,917 |
|
|
|
|
Excess (or Deficit)
for the Year |
$266,879 |
$-219,094 |
$263,878 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$266,879 |
$-219,094 |
$263,878 |
|
|
|
|
| Total Assets |
$162,003,629 |
$146,858,194 |
$168,251,954 |
| Total Liabilities |
$159,547,535 |
$144,668,979 |
$165,843,645 |
| Net Assets |
$2,456,094 |
$2,189,215 |
$2,408,309 |
|