| |
12/31/08 |
12/31/07 |
12/31/06 |
| Revenue |
|
|
|
| Cash Donations |
$6,866,365 |
$6,116,730 |
$5,848,648 |
| Noncash Donations |
$11,137,096 |
$11,489,837 |
$11,904,159 |
| Other Revenue |
$28,339 |
$49,532 |
$31,310 |
| Total Revenue |
$18,031,800 |
$17,656,099 |
$17,784,117 |
| Expenses |
|
|
|
| Program |
$16,727,547 |
$16,457,881 |
$16,510,580 |
| Administrative |
$780,804 |
$744,500 |
$681,136 |
| Fund-Raising |
$53,803 |
$56,774 |
$45,512 |
| Total Expenses |
$17,562,154 |
$17,259,155 |
$17,237,228 |
|
|
|
|
Excess (or Deficit)
for the Year |
$469,646 |
$396,944 |
$546,889 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$469,646 |
$396,944 |
$546,889 |
|
|
|
|
| Total Assets |
$6,572,161 |
$6,095,883 |
$5,679,231 |
| Total Liabilities |
$34,452 |
$27,818 |
$8,110 |
| Net Assets |
$6,537,709 |
$6,068,065 |
$5,671,121 |
|