Incight - 2014 Anual Report-Rough 7

Financials

Jan 1, 2015 – Dec 31, 2014

 

Assets
Cash $216,448
Receivables $4,312
Prepaids $13,413
Property and Equipment* $82,072
Total Assets $316,245
Liabilities
Accounts Payable $11,049
Accrued Liabilities $9,750
Total Liabilities $20,799
Net Assets
Unrestricted $24,756
Temporarily Restricted $270,690
Total Net Assets $295,446

*(net of accumulated depreciation)

Statement of Activity
Revenue
Contributions, Events and Grants $661,574
Program Revenue $66,966
Other Revenue $4,650
Total Revenue $733,220
Expenses
Program Services $500,314
Fundraising $138,556
General & Admin $61,408
Total Expenses $700,278
Net Revenue
$32,942