Financial Information

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Financial Report 2014

Income Statement

Contributions $ 938,934
Cy Pres Awards 827,027
Grants 800,339
Events (net) 486,080
In-kind Contributions 520,600
Sub-total Public Support $ 3,572,980
Attorneys’ Fees $ 939,165
Other Revenue $ 142,648
Sub-total Earned Revenue $ 1,081,813
Total Revenue $ 4,654,793
Program $ 3,507,222
General & Administrative $ 549,945
Fundraising $ 550,600
Total Expense $ 4,607,767
Net Income (Loss) $ 47,026

Balance Sheet (As of December 31, 2013)

Assets

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

Liabilities

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

Net Assets

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