| |
06/30/09 |
06/30/08 |
06/30/07 |
| Revenue |
|
|
|
| Cash Donations |
$8,086,555 |
$10,266,597 |
$9,341,258 |
| Noncash Donations |
$452,790 |
$-232,781 |
$67,510 |
| Other Revenue |
$13,140 |
$357,902 |
$35,751 |
| Total Revenue |
$8,552,485 |
$10,391,718 |
$9,444,519 |
| Expenses |
|
|
|
| Program |
$6,578,400 |
$7,403,194 |
$6,800,256 |
| Administrative |
$691,557 |
$801,776 |
$1,043,175 |
| Fund-Raising |
$1,714,112 |
$2,131,391 |
$1,889,331 |
| Total Expenses |
$8,984,069 |
$10,336,361 |
$9,732,762 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-431,584 |
$55,357 |
$-288,243 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-431,584 |
$55,357 |
$-288,243 |
|
|
|
|
| Total Assets |
$3,140,759 |
$3,727,446 |
$3,659,105 |
| Total Liabilities |
$837,536 |
$991,789 |
$968,266 |
| Net Assets |
$2,303,223 |
$2,735,657 |
$2,690,839 |
|