| |
12/31/08 |
12/31/07 |
12/31/06 |
| Revenue |
|
|
|
| Cash Donations |
$1,389,649 |
$1,405,977 |
$1,515,965 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$180,664 |
$171,347 |
$174,523 |
| Total Revenue |
$1,570,313 |
$1,577,324 |
$1,690,488 |
| Expenses |
|
|
|
| Program |
$1,324,518 |
$1,296,904 |
$1,291,438 |
| Administrative |
$266,142 |
$260,973 |
$249,662 |
| Fund-Raising |
$26,797 |
$26,276 |
$25,138 |
| Total Expenses |
$1,617,457 |
$1,584,153 |
$1,566,238 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-47,144 |
$-6,829 |
$124,250 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-47,144 |
$-6,829 |
$124,250 |
|
|
|
|
| Total Assets |
$3,867,299 |
$3,962,135 |
$4,004,843 |
| Total Liabilities |
$1,179,180 |
$1,226,872 |
$1,262,751 |
| Net Assets |
$2,688,119 |
$2,735,263 |
$2,742,092 |
|