2011 Sisters Network, Inc. Annual Report

Page 46

SISTERS NETWORK速 INC. STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31ST, 2011 REVENUE AND SUPPORT Contributions/Donations

Total $686,598

Conference & Programs $337,677 Conference

$139,443

Governent Grants

$100,000

Other $8,683 Interest Income

$1,455

TOTAL REVENUE

$1,273,856

Program Services

$1,023,320

EXPENSES Management and General $137,936 Fundraising TOTAL EXPENSES

CHANGE IN NET ASSETS NET ASSETS BEGINNING OF YEAR NET ASSETS END OF YEAR

46 FINANCIAL SUMMARY

$110,369 $1,271,625

$52,323 $1,688,684 $1,741,007


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