| |
12/31/08 |
12/31/07 |
12/31/06 |
| Revenue |
|
|
|
| Cash Donations |
$15,130,104 |
$10,831,809 |
$6,663,320 |
| Noncash Donations |
$180,118 |
$100,376 |
$319,571 |
| Other Revenue |
$225,489 |
$1,013,869 |
$477,762 |
| Total Revenue |
$15,535,711 |
$11,946,054 |
$7,460,653 |
| Expenses |
|
|
|
| Program |
$11,219,881 |
$7,624,624 |
$4,533,015 |
| Administrative |
$704,546 |
$611,634 |
$477,990 |
| Fund-Raising |
$1,355,477 |
$1,055,558 |
$706,889 |
| Total Expenses |
$13,279,904 |
$9,291,816 |
$5,717,894 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,255,807 |
$2,654,238 |
$1,742,759 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,255,807 |
$2,654,238 |
$1,742,759 |
|
|
|
|
| Total Assets |
$8,675,549 |
$6,445,806 |
$3,802,738 |
| Total Liabilities |
$946,542 |
$972,606 |
$983,776 |
| Net Assets |
$7,729,007 |
$5,473,200 |
$2,818,962 |
|