Financial Reports - Three year Comparison
 
 
 
Prior Three Years Total revenue and Expense Totals
Fiscal Year
2008
2007
2006
Total Revenue
$2,568,057
$2,305,809
$2,336,918
Total Expenses
$2,368,064
$2,247,649
$2,164,857
 
Revenue by Revenue Source
Fiscal Year 2008 2007 2006
Foundation & Corporate Contrbutions $0.00 $0.00 $0.00
Governent Contributions $2,225,306 $1,969,403 $1,890,739
Federal $0.00 $0.00 $0.00
State $0.00 $0.00 $0.00
Local $0.00 $0.00 $0.00
Individual Contributions $76,550 $113,215 $125,863
Indirect Public Support $88,900 $35,900 $133,900
Earned Revenue $0.00 $0.00 $0.00
Interest & Dividend Income $24,579 $25,487 $17,054
Membership ues $0.00 $0.00 $0.00
Special Events $152,162 $161,559 $168,752
Revenue In-Kind $77,140 $0.00 $0.00
Other $560 $245 $610
 
Prior Three Years Expense Allocations Chart
Expense By Type
Fiscal Year 2008 2007 2006
Program Expense $2,060,396 $1,978,810 $1,896,180
Administration Expense $267,962 $229,749 $221,091
Fundraising Expense $39,706 $39,090 $47,586
Payments to Affiliates $0.00 $0.00 New Cell
Total Revenue / Total Expenses 1.08 1.03 1.08
Program Expense / Total Expenses 87% 88% 88%
Fundraising Expense / Contributed Revenue 2% 2% 2%
 
Prior Three Years Assets and Liabilities Chart
Assets and Liabilities
Fiscal Year 2008 2007 2006
Total Assets $2,030,714 $1,764,486 $1,724,833
Current assets $1,369,555 $1,104,293 $1,072,859
Long-Term Liabilites $117,425 $103,051 $129,098
Current Liabilites $78,967 $27,106 $19,566
Total Net Assets $1,834,322 $1,634,329 $1,576,16

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