2017 Profit & Loss
TOTAL EXPENSES
|
INCOME
$ 5,425,124
WORKSHOPS | $ 2,009,364
SERVICES | $ 837,790
RESIDENCY | $ 41,135
MANAGEMENT AND GENERAL | $ 1,718,669
FUNDRAISING | $ 818,166
11%
INCREASED ENDOWMENT BY
EXCEEDED GRANTS AND
CONTRIBUTED INCOME BY
17%
EXCEEDED EARNED INCOME BY
13%
GRANTS AND CONTRIBUTIONS | $ 2,043,501
SPECIAL EVENTS | $ 1,404,477
TOTAL INCOME | PROGRAM SERVICE |
APPROPRIATIONS / MISCELLANEOUS INCOME |
EXPENSES
$
$
5,736,572
2,009,364
| $
RESIDENCY | $
|
MANAGEMENT AND GENERAL |
FUNDRAISING |
TOTAL EXPENSES |
NET INCOME
320,961
$ WORKSHOPS SERVICES
1,967,663
$
837,790
41,135
$ 1,718,669
$ 5,425,124
| $ 311,448
NET REALIZED GAINS (LOSSES) | $ 705,752
INTEREST AND DIVIDENDS, NET OF FEES | $ APPROPRIATIONS FOR EXPENDITURE | CHANGE IN NET ASSETS | NET ASSETS, END OF YEAR |
$
818,166
2017 Balance Sheet
ASSETS
NET UNREALIZED LOSSES |
LOSS ON UNCOLLECTIBLE PLEDGES |
CHANGE IN NET ASSETS NONOPERATING |
NET ASSETS. BEGINNING OF YEAR |
2017
$
$
31,033
59,623
(45,931)
$ (299,314)
$ 762,641
$
451,163
$ 14,147,247
$ 14,909,888
23