| |
12/31/09 |
12/31/08 |
12/31/07 |
| Revenue |
|
|
|
| Cash Donations |
$5,065,996 |
$4,441,257 |
$5,024,517 |
| Noncash Donations |
$41,563,241 |
$122,790,581 |
$89,337,047 |
| Other Revenue |
$115,674 |
$94,728 |
$131,940 |
| Total Revenue |
$46,744,911 |
$127,326,566 |
$94,493,504 |
| Expenses |
|
|
|
| Program |
$43,782,809 |
$126,335,412 |
$92,277,887 |
| Administrative |
$931,007 |
$664,566 |
$413,127 |
| Fund-Raising |
$547,264 |
$418,791 |
$421,982 |
| Total Expenses |
$45,261,080 |
$127,418,769 |
$93,112,996 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,483,831 |
$-92,203 |
$1,380,508 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,483,831 |
$-92,203 |
$1,380,508 |
|
|
|
|
| Total Assets |
$5,672,301 |
$4,450,395 |
$4,742,941 |
| Total Liabilities |
$125,804 |
$387,729 |
$588,072 |
| Net Assets |
$5,546,497 |
$4,062,666 |
$4,154,869 |
|