2013 Annual Report

Comparative for Fiscal Year 2013

  2013 2012
Beginning Fund Balance $166,534 $185,457
     
Income    
  • Donations
$325,591 $249,598
  • Prepaid expenses and other current assets
$598 $246
TOTAL INCOME $326,189 $249,844
     
Expenses    
  • Program Services
   
    • Advocacy
$143,760 $21,396
    • Foundation Grants
$41,607 $214,202
  • Support Services
   
    • Mgmt and General
$59,175 $33,169
TOTAL EXPENSES $244,542 $268,767
     
Net Income/(Loss) $81,647 $(18,923)
     
Ending Fund Balance $248,181 $166,534

money-tree

 

*Certain amounts have been reclassified to conform to the current year presentation.