| |
12/31/08 |
12/31/07 |
12/31/06 |
| Revenue |
|
|
|
| Cash Donations |
$3,972,318 |
$2,966,625 |
$2,498,994 |
| Noncash Donations |
$23,809,083 |
$16,060,841 |
$11,615,679 |
| Other Revenue |
$8,329 |
$17,570 |
$13,664 |
| Total Revenue |
$27,789,730 |
$19,045,036 |
$14,128,337 |
| Expenses |
|
|
|
| Program |
$26,864,536 |
$18,016,297 |
$13,316,964 |
| Administrative |
$251,871 |
$362,759 |
$288,718 |
| Fund-Raising |
$563,563 |
$479,532 |
$371,353 |
| Total Expenses |
$27,679,970 |
$18,858,588 |
$13,977,035 |
|
|
|
|
Excess (or Deficit)
for the Year |
$109,760 |
$186,448 |
$151,302 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$109,760 |
$186,448 |
$151,302 |
|
|
|
|
| Total Assets |
$2,031,346 |
$1,100,402 |
$957,307 |
| Total Liabilities |
$160,566 |
$108,818 |
$152,171 |
| Net Assets |
$1,870,780 |
$991,584 |
$805,136 |
|