ACTIVITIES Year Ended 31 August 2015
UNRESTRICTED TEMPORARILY PERMANENTLY TOTAL RESTRICTED RESTRICTED REVENUE, GAINS AND OTHER SUPPORT Contributions 6,378,912 6,971,953 — 13,350,865 In-kind contributions 186,050 — — 186,050 Investment return 265 9,572 — 9,837 Other 43,380 — — 43,380 Net assets released from restrictions 7,046,281 (7,046,281) — — Total revenue, gains and other support 13,654,888 (64,756) — 13,590,132 EXPENSES AND LOSSES Program services 11,865,606 — — 11,865,606 Management and general 670,474 — — 670,474 Fundraising 1,825,944 — — 1,825,944 Provision for uncollectible contributions - 41,661 — 41,661 Total expenses and losses 14,362,024 41,661 — Loss on disposal of property and equipment 13,071 — — Change in Net Assets (720,207) (106,417) Net Assets, Beginning of Year 6,239,037 3,971,368 1,621,203 Net Assets, End of Year 5,518,830 3,864,951 1,621,203
14,403,685
13,071 (826,624) 11,831,608 11,004,984