| |
12/31/08 |
12/31/07 |
12/31/06 |
| Revenue |
|
|
|
| Cash Donations |
$10,495,326 |
$10,006,441 |
$9,888,985 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-279,072 |
$428,782 |
$527,973 |
| Total Revenue |
$10,216,254 |
$10,435,223 |
$10,416,958 |
| Expenses |
|
|
|
| Program |
$9,140,685 |
$8,405,293 |
$8,028,265 |
| Administrative |
$1,592,842 |
$1,556,495 |
$1,331,143 |
| Fund-Raising |
$439,166 |
$434,014 |
$472,354 |
| Total Expenses |
$11,172,693 |
$10,395,802 |
$9,831,762 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-956,439 |
$39,421 |
$585,196 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-956,439 |
$39,421 |
$585,196 |
|
|
|
|
| Total Assets |
$4,440,875 |
$5,636,836 |
$5,614,876 |
| Total Liabilities |
$860,473 |
$916,647 |
$934,108 |
| Net Assets |
$3,580,402 |
$4,720,189 |
$4,680,768 |
|