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Home > About Us > Annual Report > 2007 Financials  |
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2007 Financial Statements 2007 Annual Report
Below are the balance sheet and income statement from 2007 Financial Review.
Assets Liabilities & Net Assets
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| Current Assets |
$63,425 |
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Current Liabilities |
$3,946 |
| Equipment & Furnishings |
$9,285 |
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Net Assets |
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| Less Depreciation |
-$2,821 |
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Unrestricted |
$34,678 |
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Temporarily Restricted |
$31,265 |
| Total |
$69,889 |
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Total |
$69,889 |
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Description of Support & Expenses |
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Support and Revenue Expenses |
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| Individual donors |
$44,858 |
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Program Expenses |
$62,162 |
| Long Term Pledges |
$31,265 |
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Operating Expenses |
$13,048 |
| Foundations & Grants |
$32,340 |
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Fundraising Expenses |
$12,867 |
| Program Fees |
$13,736 |
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Donated Services/Space |
$75,480 |
| Interest & Other |
$564 |
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Total Expenses |
$163,557 |
| Donated Services |
$62,240 |
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| Donated Space |
$13,040 |
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Change in Net Assets |
$34,686 |
| Donated Supplies |
$200 |
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| Total Support and Revenue |
$198,243 |
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