| |
12/31/08 |
12/31/07 |
12/31/06 |
| Revenue |
|
|
|
| Cash Donations |
$777,562 |
$1,026,048 |
$847,966 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-30,838 |
$266,044 |
$277,371 |
| Total Revenue |
$746,724 |
$1,292,092 |
$1,125,337 |
| Expenses |
|
|
|
| Program |
$783,806 |
$769,512 |
$808,817 |
| Administrative |
$245,314 |
$237,305 |
$236,949 |
| Fund-Raising |
$31,751 |
$57,924 |
$77,268 |
| Total Expenses |
$1,060,871 |
$1,064,741 |
$1,123,034 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-314,147 |
$227,351 |
$2,303 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-314,147 |
$227,351 |
$2,303 |
|
|
|
|
| Total Assets |
$695,091 |
$1,007,446 |
$748,581 |
| Total Liabilities |
$111,019 |
$109,227 |
$77,713 |
| Net Assets |
$584,072 |
$898,219 |
$670,868 |
|