| |
08/31/09 |
08/31/08 |
08/31/07 |
| Revenue |
|
|
|
| Cash Donations |
$2,162,877 |
$2,039,396 |
$1,959,200 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$737,800 |
$586,765 |
$490,547 |
| Total Revenue |
$2,900,677 |
$2,626,161 |
$2,449,747 |
| Expenses |
|
|
|
| Program |
$2,265,299 |
$2,195,176 |
$1,925,201 |
| Administrative |
$621,332 |
$640,518 |
$712,748 |
| Fund-Raising |
$0 |
$0 |
$0 |
| Total Expenses |
$2,886,631 |
$2,835,694 |
$2,637,949 |
|
|
|
|
Excess (or Deficit)
for the Year |
$14,046 |
$-209,533 |
$-188,202 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$14,046 |
$-209,533 |
$-188,202 |
|
|
|
|
| Total Assets |
$5,670,601 |
$5,038,245 |
$4,817,393 |
| Total Liabilities |
$1,278,724 |
$653,414 |
$223,027 |
| Net Assets |
$4,391,877 |
$4,384,831 |
$4,594,366 |
|