| 2010 | 2009 | |
| 1/1/2010-12/31/2010 | 1/1/2009 – 12/31/2009 | |
| Revenue Services | ||
| Contributions & Grants | $2,670,344 | $1,478,842 |
| Special Events | $443,991 | $325,494 |
| Patient Services | $292,622 | $287,095 |
| Rental Income | $91,859 | $176,753 |
| Investment Earnings | $1,239,772 | $1,798,795 |
| Other | $2,109 | $9,016 |
| Total Revenue | $4,740,697 | $4,075,995 |
| Expenses | ||
| Grants | $1,272,105 | $2,415,712 |
| Programs | $570,180 | $536,503 |
| Community Relations | $69,531 | $71,570 |
| Fund Raising | $713,608 | $616,097 |
| Management and General | $385,653 | $363,427 |
| Total Expenses | $3,011,077 | $4,003,309 |
| Excess of Revenue over Expenses | $1,729,620 | $72,686 |
| Other Changes | 0 | 0 |
| Change in Net Assets | $1,729,620 | $72,686 |
| Net Assets, Beginning of the Year | $12,654,607 | $12,581,921 |
| Net Assets, End of Year | $14,384,227 | $12,654,607 |