FINANCIALS |
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Grants, Contracts, and Contributions $4,229,938 |
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Conferences and Youth Awards $335,918 |
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Curriculum and Kit Sales $126,312 |
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In-Kind Contributions $33,500 |
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Interest Income $20,938 |
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Other Income $21,743 |
TOTAL REVENUES $4,768,349 |
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| CHANGE IN NET ASSETS $199,984 | |||
| Net Assets, Beginning of Year $2,183,567 Net Assets, End of the Year $2,383,551 |
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Workshops and Conferences $1,993,507 |
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Kits and Materials $867,635 |
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Program Administration $671,328 |
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Curriculum Developement $253,293 |
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Youth Awards Program $365,177 |
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Training Conferences $180,871 |
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Program Development $114,564 |
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TOTAL PROGRAM SERVICES $4,446,375 |
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General and Administrative $61,723 |
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Fundraising $60,267 |
TOTAL SUPPORTING SERVICES $121,990 |
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| TOTAL EXPENSES $4,568,365 |
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| Cash and Cash Equivalents $1,496,125 |
Certificates of Deposit $311,181 |
| Grants and Contributions Receivable $802,643 |
Inventory $138,679 |
| Prepaid Expenses $59,280 |
Property and Equipment, Net $19,966 |
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TOTAL ASSETS $2,827,874 |
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| Accounts Payable and Accrued Expenses $423,577 |
Refundable Advances $12,110 |
| Deferred Rent $8,636 |
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TOTAL LIABILITIES $444,323 |
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| TOTAL NET ASSETS $2,383,551 |
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| TOTAL LIABILITIES AND NET ASSETS $2,827,874 | |
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