2012 2013 Annual Report

Page 22

finanCial RevieW 2012-2013 Review Financial Accountability

AUDITED 2012-2013 INCOME $2,842,077 In - Kind & Other 4%

Audited Financials for the year ending June 30, 2013

Government 3%

Total Assets: $914,025

Foundations 38%

Total Revenue: $2,842,077

Individual 46%

Current Liabilities: $269,180 Total Expenses: $2,833,868

Corporate 9%

AUDITED 2012-2013 EXPENSE $2,833,868

Net Assets: $644,845 Operating Surplus: $8,209

Youth Summer Programs 6%

Youth Recreational Programs 5%

Community Programs 5% Youth Educational Programs 49%

Fundraising & Development 11% General & Admin 20%


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