| |
03/31/10 |
03/31/09 |
03/31/08 |
| Revenue |
|
|
|
| Cash Donations |
$742,935 |
$825,925 |
$755,583 |
| Noncash Donations |
$11,505 |
$3,243 |
$11,410 |
| Other Revenue |
$104,763 |
$143,689 |
$172,352 |
| Total Revenue |
$859,203 |
$972,857 |
$939,345 |
| Expenses |
|
|
|
| Program |
$717,179 |
$746,738 |
$969,258 |
| Administrative |
$209,240 |
$195,846 |
$200,659 |
| Fund-Raising |
$49,027 |
$19,275 |
$25,604 |
| Total Expenses |
$975,446 |
$961,859 |
$1,195,521 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-116,243 |
$10,998 |
$-256,176 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-116,243 |
$10,998 |
$-256,176 |
|
|
|
|
| Total Assets |
$911,464 |
$1,043,376 |
$1,230,488 |
| Total Liabilities |
$184,102 |
$199,771 |
$297,881 |
| Net Assets |
$727,362 |
$843,605 |
$932,607 |
|