 |
|
2009 Audit Summary
|
|
Statement of
Financial Position
|
2010
|
2009
|
|
Total Assets
|
$1,479,643
|
$1,729,559
|
|
Total Liabilities
|
$1,413,409
|
$1,608,957
|
|
Total Net Assets
|
$66,234
|
$120,602
|
|
|
|
| Statement of
Activities: |
|
|
|
Support and
Revenues:
|
|
|
|
Contracts and Contributions
|
$40,166
|
$43,622
|
|
Net Revenue from Fundraising
|
$2,240
|
$1,708
|
|
Program Income
|
$193,156
|
$197,893
|
|
Other Income
|
$7,403
|
$562
|
|
|
|
|
Total Support
and Revenues
|
$242,965
|
$243,785
|
|
|
|
|
Functional
Expenses:
|
|
|
|
Program Services
|
$282,567
|
$257,461
|
|
Support Services
|
$14,766
|
$23,083
|
|
|
|
|
Total
Functional Expenses
|
$297,333
|
$280,544
|
|
|
|
|
|
Change in Net
Assets
|
($54,368)
|
($36,759)
|
|
|
|
|
 |
