| |
12/31/08 |
12/31/07 |
12/31/06 |
| Revenue |
|
|
|
| Cash Donations |
$3,135,045 |
$3,188,373 |
$2,493,105 |
| Noncash Donations |
$37,815 |
$23,955 |
$10,600 |
| Other Revenue |
$50,393 |
$33,941 |
$34,387 |
| Total Revenue |
$3,223,253 |
$3,246,269 |
$2,538,092 |
| Expenses |
|
|
|
| Program |
$2,521,470 |
$1,974,320 |
$1,589,776 |
| Administrative |
$624,014 |
$331,865 |
$236,853 |
| Fund-Raising |
$303,398 |
$251,282 |
$201,923 |
| Total Expenses |
$3,448,882 |
$2,557,467 |
$2,028,552 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-225,629 |
$688,802 |
$509,540 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-225,629 |
$688,802 |
$509,540 |
|
|
|
|
| Total Assets |
$1,614,380 |
$1,862,861 |
$1,166,166 |
| Total Liabilities |
$23,080 |
$45,932 |
$38,039 |
| Net Assets |
$1,591,300 |
$1,816,929 |
$1,128,127 |
|