|
Statement of Financial Position |
As of June 30, 2008 |
Revenue  |
| Assets | |
| Current Assets | $1,618,754 |
| Fixed Assets | $1,345,729 |
| Total Assets | $2,964,483 |
| |
| Liabilities | |
| Total Liabilities | $758,241 |
| Net Assets | $2,206,242 |
| Total Liabilities and Net Assets | $2,964,483 |
|
Statement of Activities
| | As of June 30, 2008
|
| Revenues | |
| Government | $2,527,959 |
| Private | $640,711 |
| Investment | $(60,973) |
| United Way | $326,126 | Expenses  |
| Scholarships | $10,040 |
| Other Income | $194,107 |
| Total Support | $3,637,970 |
| |
| Expenses | |
| Program Services | $3,100,720 |
| Fundraising | $44,977 |
| Management | $289,677 |
| Total Expenses | $3,435,374 |
| Change in Net assets | $202,596 |
Full Audited report by Seldon Fox, LTD, Certified Public Accountants.
Full financial audit and Form 990 available upon request. Please call or email Janet Beals, Chief Development Officer, jbeals@gadshillcenter.org, or (312) 226-0963 x 293 |
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