Financial Information

Financial Report 2014

Income Statement

Contributions$ 938,934Cy Pres Awards827,027Grants800,339Events (net)486,080In-kind Contributions520,600Sub-total Public Support$ 3,572,980Attorneys’ Fees$ 939,165Other Revenue$ 142,648Sub-total Earned Revenue$ 1,081,813Total Revenue$ 4,654,793Program$ 3,507,222General & Administrative$ 549,945Fundraising$ 550,600Total Expense$ 4,607,767Net Income (Loss)$ 47,026

Balance Sheet (As of December 31, 2013)

Assets

Current Assets$ 2,348,017Investments$ 3,303,563Other Assets$ 140,737Total Assets$ 5,792,317

Liabilities

Current Liabilities$ 283,633Deferred Rent$ 194,157Total Liabilities$ 477,790

Net Assets

Unrestricted$ 1,082,717Temporarily Restricted$ 4,231,810Total Net Assets$ 5,314,527Total Liabilities & Net Assets$ 5,792,317
chart showing 2014 incomechart showing 2014 expenses