| |
12/31/09 |
12/31/08 |
12/31/07 |
| Revenue |
|
|
|
| Cash Donations |
$426,600 |
$404,143 |
$336,588 |
| Noncash Donations |
$3,609 |
$5,836 |
$4,694 |
| Other Revenue |
$210 |
$893 |
$1,403 |
| Total Revenue |
$430,419 |
$410,872 |
$342,685 |
| Expenses |
|
|
|
| Program |
$386,523 |
$373,247 |
$322,976 |
| Administrative |
$20,740 |
$23,563 |
$24,369 |
| Fund-Raising |
$90 |
$420 |
$408 |
| Total Expenses |
$407,353 |
$397,230 |
$347,753 |
|
|
|
|
Excess (or Deficit)
for the Year |
$23,066 |
$13,642 |
$-5,068 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$23,066 |
$13,642 |
$-5,068 |
|
|
|
|
| Total Assets |
$71,928 |
$48,862 |
$35,220 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$71,928 |
$48,862 |
$35,220 |
|