STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2015
(with summarized comparative financial information for the year ended December 31, 2014)
Unrestricted
Temporarily
Restricted
2015
Total
2014
Total
Revenue and other support:
Contributions
$ 1,376,084
$ 253,007
$ 1,629,091
$ 4,091,030
Interest and dividends income
164,520
29,883
194,403
144,470
Unrealized and realized gain (loss), net
(225,734)
33,186
(192,548)
165,019
Total revenue and other support
1,314,870
316,076
1,630,946
4,400,519
Net assets released from restrictions
1,699,724
(1,699,724)
-
-
Total revenue and other support and
net assets released from restrictions
3,014,594
(1,383,648)
1,630,946
4,400,519
Expenses:
Program services
869,705
-
869,705
577,904
Supporting services
Management and general
226,250
- 226,250
201,728
Fundraising
418,661
-
418,661
860,409
Total supporting services
644,911
-
644,911
1,062,137
Total expenses
1,514,616
-
1,514,616
1,640,041
Change in net assets
1,499,978
(1,383,648)
116,330
2,760,478
Net assets ‑ beginning
5,652,889
4,918,793
10,571,682
7,811,204
NET ASSETS – ENDING
$ 7,152,867
$ 3,535,145
$ 10,688,012 $