| |
06/30/09 |
06/30/08 |
06/30/07 |
| Revenue |
|
|
|
| Cash Donations |
$908,096 |
$929,140 |
$1,026,378 |
| Noncash Donations |
$8,134 |
$9,867 |
$6,254 |
| Other Revenue |
$46,536 |
$35,731 |
$61,338 |
| Total Revenue |
$962,766 |
$974,738 |
$1,093,970 |
| Expenses |
|
|
|
| Program |
$885,349 |
$835,650 |
$843,598 |
| Administrative |
$126,526 |
$114,430 |
$115,460 |
| Fund-Raising |
$62,135 |
$61,143 |
$74,212 |
| Total Expenses |
$1,074,010 |
$1,011,223 |
$1,033,270 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-111,244 |
$-36,485 |
$60,700 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-111,244 |
$-36,485 |
$60,700 |
|
|
|
|
| Total Assets |
$183,314 |
$303,076 |
$337,801 |
| Total Liabilities |
$33,577 |
$42,095 |
$40,335 |
| Net Assets |
$149,737 |
$260,981 |
$297,466 |
|