Financial Information

FINANCIAL REPORTS AS OF JUNE 30, 2011

Statement of Activities

Total Income $1,562,722
Total Program Expenses $2,257,148
Total Administrative Expenses $287,834
Total Expenses $2,544,982
Total Operating Income ($982,260)
Other Income $2,889,252
Net Income $1,906,992

Statement of Financial Position

Total Assets $28,965,984
Total Liabilities $2,928,188
Total Equity $26,037,506
Total Liabilities & Equity $28,965,984