STATEMENT OF FINANCIAL POSITION

As of December 31 2008 2007
Cash 682,477 644,096
Investments 385,410 504,617
Accounts Receivable 6,461 0
Fixed Assets (net) 17,295 10,018

TOTAL ASSETS $ 1,091,643 $ 1,158,731

Accounts Payable and
Accrued Expenses 18,403 20,070
Grants Payable 0 700
Deposits Payable 1,200 1,950
Unrestricted Net Assets 1,072,040 1,136,012
TOTAL LIABILITIES & NET ASSETS
$ 1,091,643 $ 1,158,732
STATEMENT OF ACTIVITIES
24.89%
In-Kind Donations
4.74%
Fundraising
10.26%
Fundraising
11.11%
Administration
4.18%
Other
60.67%
84.14%
Program Income
Program Services
08 REVENUE
08 EXPENSES
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