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Home > About Us > Annual Report > 2008 Financials  |
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2008 Financial Statements 2008 Annual Report
Below are the balance sheet and income statement from 2008 Financial Review.
Assets Liabilities & Net Assets
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| Current Assets |
$38,276 |
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Current Liabilities |
$1,950 |
| Equipment & Furnishings |
$9,285 |
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Net Assets |
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| Less Depreciation |
-$4,678 |
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Unrestricted |
$15,588 |
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Temporarily Restricted |
$25,345 |
| Total |
$42,883 |
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Total |
$42,883 |
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Description of Support & Expenses |
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Support and Revenue Expenses |
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| Individual donors |
$24,317 |
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Program Expenses |
$63,898 |
| Long Term Pledges |
$5,105 |
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Operating Expenses |
$12,380 |
| Foundations & Grants |
$21,850 |
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Fundraising Expenses |
$9,636 |
| Program Fees |
$9,011 |
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Donated Services/Space |
$82,400 |
| Interest & Other |
$621 |
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Total Expenses |
$168,354 |
| Donated Services |
$69,400 |
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| Donated Space |
$13,040 |
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Change in Net Assets |
$-25,010 |
| Total Support and Revenue |
$143,344 |
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