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Financial Summary of Fiscal Year 2009
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Unrestricted
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Temporarily Restricted
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Permanently Restricted
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Total
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Revenue and Support
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Contributions and Grants
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$ 1,093,611
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$ 6,479,943
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$ 12,625
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$ 7,586,179
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Contributed Services
|
6,500
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|
|
6,500
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Fundraising Events (Net of Costs of Direct Benefit to Donors)
|
153,891
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-
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-
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153,891
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Investment Income (Net)
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(125,215)
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(17,379)
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-
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(142,594)
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Net Assets Released from Restrictions
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6,335,607
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(6,333,107)
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(2,500)
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-
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Total Revenue and Support
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7,464,394
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129,457
|
10,125
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7,603,976
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Functional Expenses
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Program Expenses
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6,672,528
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-
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-
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5,427,117
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General and Administrative
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798,330
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-
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-
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798,330
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Fundraising
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246,609
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-
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-
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246,609
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|
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|
|
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Total Functional Expenses
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7,717,467
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-
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-
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7,717,467
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Change in Net Assets
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(253,073)
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129,457
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10,125
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(113,491)
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Net Assets, beginning of year
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1,219,755
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8,746,296
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3,247,548
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13,213,599
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Net Assets reclassification
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$ (192,837)
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$ 192,837
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Net Assets, end of year |
$773,845
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$ 9,068,590
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$ 2,257,673
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$ 13,100,108
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Expenses
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Program Expenses
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6,672,528
|
86.46%
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|
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General and Administrative
|
798,330
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10.34%
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Fundraising
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246,609
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3.20%
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Revenue
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Individuals
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2,624,559
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33.88%
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Corporate and Foundations
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4,571,384%
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61.34%
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Events
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153,891
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1.99%
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