| |
12/31/09 |
12/31/08 |
12/31/07 |
| Revenue |
|
|
|
| Cash Donations |
$2,100,889 |
$2,262,569 |
$1,556,839 |
| Noncash Donations |
$706,131 |
$340,166 |
$270,244 |
| Other Revenue |
$877,156 |
$407,236 |
$210,086 |
| Total Revenue |
$3,684,176 |
$3,009,971 |
$2,037,169 |
| Expenses |
|
|
|
| Program |
$1,651,571 |
$1,460,768 |
$1,168,724 |
| Administrative |
$176,267 |
$101,248 |
$87,575 |
| Fund-Raising |
$524,042 |
$447,097 |
$306,874 |
| Total Expenses |
$2,351,880 |
$2,009,113 |
$1,563,173 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,332,296 |
$1,000,858 |
$473,996 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,332,296 |
$1,000,858 |
$473,996 |
|
|
|
|
| Total Assets |
$5,923,743 |
$3,116,217 |
$2,026,946 |
| Total Liabilities |
$1,600,995 |
$125,279 |
$26,866 |
| Net Assets |
$4,322,748 |
$2,990,938 |
$2,000,080 |
|