| |
09/30/09 |
09/30/08 |
09/30/07 |
| Revenue |
|
|
|
| Cash Donations |
$412,092 |
$342,884 |
$373,682 |
| Noncash Donations |
$12,537 |
$18,111 |
$41,746 |
| Other Revenue |
$205,100 |
$277,547 |
$312,645 |
| Total Revenue |
$629,729 |
$638,542 |
$728,073 |
| Expenses |
|
|
|
| Program |
$574,052 |
$602,628 |
$581,261 |
| Administrative |
$36,165 |
$48,792 |
$39,670 |
| Fund-Raising |
$20,500 |
$25,462 |
$18,725 |
| Total Expenses |
$630,717 |
$676,882 |
$639,656 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-988 |
$-38,340 |
$88,417 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-988 |
$-38,340 |
$88,417 |
|
|
|
|
| Total Assets |
$572,459 |
$575,752 |
$669,467 |
| Total Liabilities |
$27,024 |
$29,329 |
$84,704 |
| Net Assets |
$545,435 |
$546,423 |
$584,763 |
|