Financial Information

 
Finanical Overview for Fiscal Years Ending on June 30, 2013 and 2014
A ll amounts shown are in US$

2013

2014

SUPPORT & REVENUE

Contributions

302,630

249,513

Grants

246,442

507,888

Gifts In-Kind

465,118

421,297

Special Events (net of Expenses)

98,289

99,517

Product Sales

74,721

35,076

Investment and Other Income

7,271

5,621

Total Support and Revenue

1,194,471

1,318,912

EXPENSE

Program Services

945,833

942,641

Administrative

168,933

118,601

Fundraising

113,773

109,496

Total Expense

1,228,539

1,170,738

Change in Net Assets From Operations

(34,068)

148,174

Other Changes in Net Assets

4,605

8,684

Total Net Assets

128,407

285,265

























 








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