| |
12/31/08 |
12/31/07 |
12/31/06 |
| Revenue |
|
|
|
| Cash Donations |
$1,340,336 |
$1,553,822 |
$1,083,987 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,602 |
$3,109 |
$1,924 |
| Total Revenue |
$1,343,938 |
$1,556,931 |
$1,085,911 |
| Expenses |
|
|
|
| Program |
$1,377,710 |
$1,161,451 |
$1,012,208 |
| Administrative |
$103,017 |
$88,522 |
$75,949 |
| Fund-Raising |
$12,300 |
$18,710 |
$26,184 |
| Total Expenses |
$1,493,027 |
$1,268,683 |
$1,114,341 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-149,089 |
$288,248 |
$-28,430 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-149,089 |
$288,248 |
$-28,430 |
|
|
|
|
| Total Assets |
$281,310 |
$430,721 |
$141,586 |
| Total Liabilities |
$1,165 |
$1,237 |
$100 |
| Net Assets |
$280,145 |
$429,484 |
$141,486 |
|