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FINANCIAL STATEMENTS
COMBINED & SUMMARIZED STATEMENTS OF FINANCIAL POSITION FOR YEAR ENDED ON JUNE 30, 2013 + 2012 2013 2012 ASSETS
Cash & Cash Equivalent Accounts Receivable Property & Equipment, net Investments Other Total Assets 515,596 1,142,960 5,472,613 1,641,305 84,331 $8,856,805 219,578 1,174,819 5,891,417 1,491,353 79,862 $8,857,029
LIABILITIES + NET ASSETS
Current Liabilities Long-Term Liabilities Total Liabilities Undesignated Net Assets Board Designated Net Assets Temporarily Restricted Net Assets Total Net Assets Total Liabilities & Net Assets 824,106 1,739,511 $2,563,617 1,616,987 1,641,305 3,034,896 $6,293,188 $8,856,805 819,685 1,977,673 $2,797,358 1,428,297 1,491,353 3,140,021 $6,059,671 $8,857,029
COMBINED + SUMMARIZED STATEMENTS OF ACTIVITIES FOR YEAR ENDED ON JUNE 30, 2013 + 2012 2013 2012 REVENUE + SUPPORT
Program Revenues Contributions & Support Unrealized Gain on Investments, net Total Revenue & Support 4,579,578 534,153 192,715 $5,306,446 4,475,960 363,568 24,187 $4,863,715
EXPENSES
Program Expenses General, Administrative, Public Relations, Marketing & Development Expenses Depreciation & Amortization Total Expenses 3,601,673 892,544 578,712 $5,072,929 $233,517 3,516,041 886,289 601,086 $5,003,416 $(137,701)
CHANGE IN NET ASSETS
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Complete audited financial statements available upon request.