From Our Audited Consolidated Financial Statement
Year Ended June 30, 2016
Support and Revenue
Private Support 1,804,309
Government Support 1,941,244
Other Revenue 354,688
Total Support and Revenue 4,100,241
Expense
Program Services 2,716,433
Administration 785,631
Development 395,138
Total Expenses 3,897,202
Change in Net Assets from Operating (162,341.00)
Non-Operating Activities
Net Realized Gain/ (Loss) on Investments (40,698)
Change in Net Assets (162,341.00)
Net Assets - Beginning of Year 4,742,465.00
Net Assets - End of Year 4,904,806.00