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2011 Financial Reports
For Fiscal Year July 1, 2010~June 30, 2011
Revenue and Support - Accrual Basis: $1,326,927
Foundations & Grants : $45,038
Board of Directors: $333,649
Mentorship: $432,358
Annual Fund, Bequest & Individual Donora: $446,957
Other Income: $24,857
Return on Investments: $44,068
Expenses - Accrual Basis: $1,877,526
Community Programs: $1,387,293
Public Education: $232,275
Management & General: $161,302
Fundraising: $96,656
Net Income/(Loss): ($550,599)
Revenue and Support - Cash Basis: $2,146,177
Foundations & Grants : $45,038
Board of Directors: $1,232,204
Mentorship: $461,053
Annual Fund, Bequest & Individual Donora: $338,957
Other Income: $24,857
Return on Investments: $44,068
Expenses - Cash Basis: $1,903,813
Community Programs: $1,426,546
Public Education: $225,450
Management & General: $158,800
Fundraising: $93,017
Net Income/(Loss): $242,364
Cash basis revenues include net $819,250 of cash received for campaign pledges, mentorship dues and budget receivables which are not included in accrual basis revenues. Cash basis expenses include net $26,287 expenses paid which accrual basis expenses do not.
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