 |
Statement of Activities
Year Ended June 30, 2007
| Public Support & Revenue |
Unrestricted |
Temporarily Restricted |
Permanently Restricted |
Total |
| Fees & Tuition |
$6,117,721 |
$0 |
$0 |
$6,117,721 |
| Contributions |
$197,814 |
$65,645 |
$15,963 |
$279,422 |
| United Way |
$48,256 |
$48,257 |
$0 |
$96,513 |
| Government Contracts |
$536,184 |
$0 |
$0 |
$536,184 |
| Special Events |
$200,275 |
$0 |
$0 |
$200,275 |
| Investment Income |
$552,453 |
$0 |
$0 |
$552,453 |
| Net Assets Released from Restrictions |
$160,665 |
($160,665) |
$0 |
$0 |
| TOTAL |
$7,813,368 |
($46,763) |
$15,963 |
$7,782,568 |
| Expenses |
Unrestricted |
Temporarily Restricted |
Permanently Restricted |
Total |
| Program Services |
$6,912,903 |
$0 |
$0 |
$6,912,903 |
| Management & General |
$62,139 |
$0 |
$0 |
$62,139 |
| Fund Raising |
$232,903 |
$0 |
$0 |
$232,903 |
| TOTAL |
$7,207,945 |
$0 |
$0 |
$7,207,945 |
| Change in Net Assets |
$605,423 |
($46,763) |
$15,963 |
$574,623 |
| Net Assets at Beginning of Year |
$9,067,122 |
$667,110 |
$1,733,188 |
$11,467,420 |
| Net Assets at End of Year |
$9,672,545 |
$620,347 |
$1,749,151 |
$12,042,043 |
|
