Financial Information

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Statement of Activities

Fiscal Year Ended June 30, 2010

Revenues and Other Support
School programs and grants	$152,948
Special events	150,406
Individuals	94,905
Corporate and grant-making foundations	129,594
Interest and dividends	16,532
Investments - unrealized gain (loss)	25,359
Total Revenues and Other Support	$569,744

 

Expenses
Program services and grants	$411,305
Fundraising	44,484
Management and general	24,578
Total Expenses	$480,367
Change in net assets	89,377
Net assets, beginning of year	801,359
Net assets, end of year	$890,736

The Walk for Education accounted for 66% of fundraising expenses

 

Net assets, end of year	$890,736
Temporarily restricted	$551,447
Permanently restricted	207,161
Unrestricted	132,128