| |
12/31/09 |
12/31/08 |
12/31/07 |
| Revenue |
|
|
|
| Cash Donations |
$4,818,665 |
$5,084,899 |
$4,639,780 |
| Noncash Donations |
$13,700 |
$45,099 |
$7,823 |
| Other Revenue |
$-18,267 |
$-12,308 |
$8,053 |
| Total Revenue |
$4,814,098 |
$5,117,690 |
$4,655,656 |
| Expenses |
|
|
|
| Program |
$4,153,070 |
$4,229,573 |
$3,961,787 |
| Administrative |
$337,215 |
$298,975 |
$366,032 |
| Fund-Raising |
$457,114 |
$426,437 |
$506,035 |
| Total Expenses |
$4,947,399 |
$4,954,985 |
$4,833,854 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-133,301 |
$162,705 |
$-178,198 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-133,301 |
$162,705 |
$-178,198 |
|
|
|
|
| Total Assets |
$784,166 |
$920,532 |
$746,937 |
| Total Liabilities |
$68,274 |
$71,339 |
$60,449 |
| Net Assets |
$715,892 |
$849,193 |
$686,488 |
|