Financial Information

Financial Report 2013

Income Statement

Contributions $ 992,479
Cy Pres Awards 193,102
Grants 814,684
In-kind Contributions 456,494
Sub-total Public Support $ 2,386,759
Attorneys’ Fees $ 947,276
Events 435,185
Other Revenue 171,712
Sub-total Earned Revenue $ 1,554,173
Total Revenue $ 3,940,932
Program $ 3,805,397
General & Administrative 529,740
Fundraising 579,030
Total Expense $ 4,914,167
Net Income (Loss) $ (973,235)

Balance Sheet (As of December 31, 2013)

Assets

Current Assets $ 2,597,159
Investments 3,110,675
Other Assets 193,558
Total Assets $ 5,901,392

Liabilities

Current Liabilities $ 443,631
Deferred Rent 190,260
Total Liabilities $ 633,891

Net Assets

Unrestricted $ 1,039,462
Temporarily Restricted 4,228,039
Total Net Assets $ 5,267,501
Total Liabilities & Net Assets $ 5,901,392
chart showing 2013 income chart showing 2013 expenses

Financial documents