financials consolidated statement of activities revenue and support
FY 2014
FY 2013
$899,356 $715,419 $613,728 $150,296
$739,131 $625,317 $693,226 $142,843
Total Income plus In-Kind Donations
$2,378,799
$2,200,517
$1,040,373
$1,084,774
TOTAL REVENUE AND SUPPORT
$3,419,172
$3,285,291
Program Expenses Administration and General Fundraising
$2,840,961 $119,944 $390,244
$2,745,861 $135,839 $392,864
TOTAL EXPENSES $3,351,149 increase (decrease) in net assets $68,023 net assets begining of the year $3,727,902 net assets end of the year $3,795,925
$3,274,564
Signature Annual Events Individuals Corporations and Foundations Other Income
expenses
income Graph
$10,727
Expense Graph
income Graph
revenue and support
Expense Graph
$3,717,175 $3,727,902
expenses
Other Income 6%
Administration 3%
Fundraising 12%
Corporations & Foundations 26% Signature Annual Events 38%
Program Expenses 85% Individuals 30%