Annual Report Annual Report FY2012 | Page 8

Our Financials STATEMENT OF ACTIVITIES For the Year Ended June 30, 2012 FY 2012 Support and Revenue Government Agencies Direct Public Support Membership Dues and Assessments Net Income from Investments Special Events Other Total Support and Revenue Expenses Program Services Management & General Fundraising Lobbying Total Expenses Change in Net Assets Net Assets----Beginning of Year Net Assets----End of Year 751,387 224,481 57,037 18,066 1,050,971 (227,652) 2,786,473 2,558,821 1,053,959 142,821 64,562 23,232 1,284,574 369,072 2,417,401 2,786,473 432,974 32,306 262,686 42,494 26,530 26,329 823,319 740,541 78,786 262,634 504,043 45,950 21,692 1,653,646 FY 2011