Statement of Activities • Year Ended June 30, 2015
SUPPORTANDREVENUE:
Unrestricted
Temporarily
Restricted
Total
Contributions andgrants
162,681
575,515
738,196
Merchandise sales, net of cost of goods soldof $784
in2015and $482 in 2014
(673)
0
(673)
Special events
600
0
600
Investment income
548
0
548
TOTAL SUPPORTANDREVENUE
163,156
575,515
738,671
NETASSETS RELEASED FROM TEMPORARYRESTRICTIONS
558,333
(558,333)
0
721,489
17,182
738,671
FUNCTIONAL EXPENSES:
Program
742,371
0
742,371
Management andgeneral
71,933
0
71,933
Fundraising
71,725
0
71,725
Total functional expenses
886,029
17,182
886,029
CHANGE INNETASSETS
(164,540)
17,182
(147,358)
NETASSETS - Beginningof year
323,988
638,020
962,008
NETASSETS - Endof year
$159,448
$655,202
$814,650
9
How Your Dollar Was Spent
