Financial Information

Financial Report 2012

Income Statement

Contributions $ 981,696
Cy Pres Awards 1,089,064
Grants 500,275
In-kind Contributions 456,868
Sub-total Public Support $ 3,027,903
Attorneys’ Fees $ 1,073,993
Events 444,954
Other Revenue 105,756
Sub-total Earned Revenue $ 1,624,703
Total Revenue $ 4,652,606
Program $ 3,579,673
General & Administrative 537,526
Fundraising 702,898
Total Expense $ 4,820,097
Net Income (Loss) $ (167,491)

Balance Sheet (As of December 31, 2012)

Assets

Current Assets $ 3,201,267
Investments 3,450,879
Other Assets 205,791
Total Assets $ 6,857,937

Liabilities

Current Liabilities $ 441,336
Deferred Rent 175,865
Total Liabilities $ 617,201

Net Assets

Unrestricted $ 1,060,206
Temporarily Restricted 5,180,530
Total Net Assets $ 6,240,736
Total Liabilities & Net Assets $ 6,857,937
chart showing 2012 income chart showing 2012 expenses

Financial documents