| |
12/31/09 |
12/31/08 |
12/31/07 |
| Revenue |
|
|
|
| Cash Donations |
$369,300 |
$398,606 |
$239,475 |
| Noncash Donations |
$217,279 |
$1,222,235 |
$574,631 |
| Other Revenue |
$977,023 |
$579,460 |
$521,294 |
| Total Revenue |
$1,563,602 |
$2,200,301 |
$1,335,400 |
| Expenses |
|
|
|
| Program |
$1,360,035 |
$1,232,454 |
$1,177,561 |
| Administrative |
$56,685 |
$25,761 |
$54,593 |
| Fund-Raising |
$40,491 |
$51,526 |
$24,263 |
| Total Expenses |
$1,457,211 |
$1,309,741 |
$1,256,417 |
|
|
|
|
Excess (or Deficit)
for the Year |
$106,391 |
$890,560 |
$78,983 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$106,391 |
$890,560 |
$78,983 |
|
|
|
|
| Total Assets |
$3,985,313 |
$3,927,456 |
$2,820,876 |
| Total Liabilities |
$2,119,934 |
$2,168,468 |
$1,952,448 |
| Net Assets |
$1,865,379 |
$1,758,988 |
$868,428 |
|