2015 FINANCIAL HIGHLIGHTS

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Statement of Activities

SUPPORT AND REVENUE
Foundation Grants $ 2,541,442
Individual Contributions $ 1,917,136
Government Grants $ 306,957
Other $ 71,910
Total Support and Revenue $ 4,837,445
   
EXPENSES
Programs $ 3,415,577
Fundraising $ 515,601
General and Administrative $ 835,759
Total Expenses $ 4,766,937
   
Net Assets Beginning of Year $ 6,201,079
Net Assets End of Year $ 6,271,587
Change in Net Assets $ 70,508

Review the complete financial report audited by DZH Phillips LLP, Certified Public Accountants & Advisors.