Creating Opportunities for Students and Teachers

Financial Information and Donor Listing

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Statement of Activities

Fiscal Year Ended June 30, 2016

Revenues and Other Support
Individuals    220,588
Corporate and Foundation    353,735
Special Events    139,591
Net Investment Income      119,099
Total Revenues and Other Support $855,162


Program services and grants  $ 522,044
Fundraising      67,813
Management and general      76,956
Total Expenses  $ 666,813
Net Income      188,349
Net assets, beginning of year $1,287,210
Net assets, end of year $1,475,559

The majority of fundraising expenses relate to the Walk for Education


Net assets, end of year$1,475,559
Temporarily restricted  768,332
Permanently restricted   365,434
Unrestricted   341,793

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