| |
12/31/08 |
12/31/07 |
12/31/06 |
| Revenue |
|
|
|
| Cash Donations |
$1,041,072 |
$1,637,528 |
$1,780,592 |
| Noncash Donations |
$0 |
$100,000 |
$0 |
| Other Revenue |
$-223,234 |
$211,346 |
$216,460 |
| Total Revenue |
$817,838 |
$1,948,874 |
$1,997,052 |
| Expenses |
|
|
|
| Program |
$1,697,004 |
$1,840,446 |
$1,557,846 |
| Administrative |
$207,068 |
$194,162 |
$301,903 |
| Fund-Raising |
$213,990 |
$244,781 |
$512,132 |
| Total Expenses |
$2,118,062 |
$2,279,389 |
$2,371,881 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,300,224 |
$-330,515 |
$-374,829 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,300,224 |
$-330,515 |
$-374,829 |
|
|
|
|
| Total Assets |
$3,853,177 |
$5,140,066 |
$5,398,298 |
| Total Liabilities |
$234,463 |
$221,128 |
$148,845 |
| Net Assets |
$3,618,714 |
$4,918,938 |
$5,249,453 |
|