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Home > About Us > Annual Report > 2006 Financials  |
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2006 Financial Statements
Below are the balance sheet and income statement from our 2006 Financial Review.
Assets Liabilities & Net Assets |
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| Current Assets |
$32,128 |
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Current Liabilities |
$7,949 |
| Equipment & Furnishings |
$8,155 |
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Net Assets |
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| Less Depreciation |
-$1,077 |
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Unrestricted |
$21,257 |
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Temporarily Restricted |
$10,000 |
| Total |
$39,206 |
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Total |
$39,206 |
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Support and Revenue Expenses |
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| Individual donors |
$9,108 |
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Program Expenses |
$40,591 |
| Foundations & Grants |
$64,087 |
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Operating Expenses |
$8,954 |
| Program Fees |
$6,847 |
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Fundraising Expenses |
$6,246 |
| Interest & Other |
$1,116 |
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Donated Services/Space |
$81,465 |
| Donated Services |
$67,740 |
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Total Expenses |
$137,256 |
| Donated Space |
$13,725 |
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| Donated Fixed Assets |
$5,900 |
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Change in Net Assets |
$31,257 |
| Total Support & Revenue |
$168,523 |
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