Financial Summary Fiscal Year 2017-2018 This condensed financial statement for the fiscal year beginning October 1, 2017 and ending September 30, 2018 is based on an audit prepared by the independent certified public accounting firm of Flegal and Melnik CPA. Copies of the audit and MNA’s Form 990 Report to the Internal Revenue Service for FYE 2018 are available upon request.
Expenses 2018
Administration & Fundraising 14%
ASSETS Cash
48,199
331,490
179,186
275,950
6,048,844
6,292,451
778,648
632,848
12,501,067
12,045,014
87,949
91,958
19,643,893
19,671,711
6,509
29,188
Payroll and Payroll Taxes
28,855
27,003
Annuity Liability
23,273
19,534
TOTAL LIABILITIES
58,637
75,725
Receivables
Conservation 50%
Outreach & Education 36%
Investments at Market Value Property and Equipment Sanctuary Properties Other Assets TOTAL ASSETS LIABILITIES
Income
Accounts Payable
Grants & Restricted 6%
Contributions 42%
2017
Endowment 46%
Miscellaneous 6%
TOTAL NET ASSETS
19,585,256
19,595,986
TOTAL LIABILITIES AND NET ASSETS
19,643,893
19,671,711