ECFA Financial Profile
Fiscal Year 2011
Functional Expenses
| Program Expenses | 81.2% |
|---|---|
| Administrative Expenses | 7.4% |
| Fund-raising Expenses | 11.4% |
| Revenue | |
|
Cash |
$ 1,041,388 |
| Noncash Donations | $ 11,847 |
| Other Revenue | $ 91 |
| Total Revenue | $ 1,053,626 |
| Expenses | |
|
Program |
$ 895,009 |
| Administration | $ 81,891 |
| Fund-Raisng | $ 125,524 |
| Total Expenses | $ 1,102,326 |
| Excess (or Deficit) for the Year | $ -48,700 |
|
Other |
$ 0 |
|
Total Change in Net Assets |
$ 48,700 |
| Total Assets | $ 166,600 |
| Total Liabilities | $ 47,617 |
| Net Assets | $ 118,983 |
| Data for the year ending June 30, 2010 per org's financial statements |
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