| |
12/31/08 |
12/31/07 |
12/31/06 |
| Revenue |
|
|
|
| Cash Donations |
$1,123,987 |
$888,196 |
$714,474 |
| Noncash Donations |
$501,738 |
$2,279,870 |
$1,705,937 |
| Other Revenue |
$304,319 |
$5,690 |
$8,143 |
| Total Revenue |
$1,930,044 |
$3,173,756 |
$2,428,554 |
| Expenses |
|
|
|
| Program |
$1,963,023 |
$2,923,087 |
$2,312,340 |
| Administrative |
$132,074 |
$131,241 |
$119,564 |
| Fund-Raising |
$62,734 |
$41,653 |
$37,400 |
| Total Expenses |
$2,157,831 |
$3,095,981 |
$2,469,304 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-227,787 |
$77,775 |
$-40,750 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-227,787 |
$77,775 |
$-40,750 |
|
|
|
|
| Total Assets |
$166,093 |
$257,906 |
$187,023 |
| Total Liabilities |
$236,500 |
$11,960 |
$21,496 |
| Net Assets |
$-70,407 |
$245,946 |
$165,527 |
|