Statement of Financial Position
Twelve Months ended September 30, 2014
| ASSETS |
|
| Cash and Cash Equivalents |
$ 1,846,737 |
| Other Assets |
$ 59,903,574 |
| TOTAL ASSETS |
$ 61,750,311 |
| LIABILITIES AND NET ASSETS |
|
| Total Liabilities |
$ 809,402 |
| Net Assets |
$ 60,940,909 |
| TOTAL LIABILITIES AND NET ASSETS |
$ 61,750,311 |
Statement of Financial Activities
Twelve Months ended September 30, 2014
| REVENUE |
|
| Public Support Contributions |
$ 21,314,943 |
| Other Income (loss) |
$ 5,499,822 |
| TOTAL REVENUE |
$ 26,814,765 |
| EXPENSES |
|
| Program Services |
$ 18,731,087 |
| Fundraising |
$ 613,472 |
| Support Service - Management and General |
$ 652,182 |
| TOTAL EXPENSES |
$ 19,996,741 |
| Increase (decrease) in Net Assets |
$ 6,818,024 |
| Net Assets, Beginning of Period |
$ 54,122,885 |
| NET ASSETS, END OF PERIOD |
$ 60,940,909 |
