| |
06/30/09 |
06/30/08 |
06/30/07 |
| Revenue |
|
|
|
| Cash Donations |
$17,336,000 |
$16,957,000 |
$16,887,000 |
| Noncash Donations |
$30,441,000 |
$30,538,000 |
$29,506,000 |
| Other Revenue |
$7,409,000 |
$2,535,000 |
$2,576,000 |
| Total Revenue |
$55,186,000 |
$50,030,000 |
$48,969,000 |
| Expenses |
|
|
|
| Program |
$45,303,000 |
$43,520,000 |
$40,020,000 |
| Administrative |
$2,698,000 |
$3,402,000 |
$2,838,000 |
| Fund-Raising |
$4,789,000 |
$5,857,000 |
$5,375,000 |
| Total Expenses |
$52,790,000 |
$52,779,000 |
$48,233,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,396,000 |
$-2,749,000 |
$736,000 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,396,000 |
$-2,749,000 |
$736,000 |
|
|
|
|
| Total Assets |
$37,550,000 |
$37,091,000 |
$43,015,000 |
| Total Liabilities |
$11,497,000 |
$13,434,000 |
$16,609,000 |
| Net Assets |
$26,053,000 |
$23,657,000 |
$26,406,000 |
|