| |
12/31/09 |
12/31/08 |
N/A |
| Revenue |
|
|
|
| Cash Donations |
$3,576,485 |
$3,269,441 |
$0 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$274,873 |
$318,629 |
$0 |
| Total Revenue |
$3,851,358 |
$3,588,070 |
$0 |
| Expenses |
|
|
|
| Program |
$2,681,785 |
$2,585,901 |
$0 |
| Administrative |
$1,071,214 |
$985,797 |
$0 |
| Fund-Raising |
$22,829 |
$27,831 |
$0 |
| Total Expenses |
$3,775,828 |
$3,599,529 |
$0 |
|
|
|
|
Excess (or Deficit)
for the Year |
$75,530 |
$-11,459 |
$0 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$75,530 |
$-11,459 |
$0 |
|
|
|
|
| Total Assets |
$8,385,181 |
$8,418,073 |
$0 |
| Total Liabilities |
$6,436,750 |
$6,545,172 |
$0 |
| Net Assets |
$1,948,431 |
$1,872,901 |
$0 |
|