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Financial<br />
IMPACT<br />
Revenue since<br />
2013:<br />
2013: $380,000<br />
2014: $415,000<br />
2015: $620,000<br />
<strong>2016</strong>: $555,000<br />
<strong>2016</strong><br />
Net Assets - Beginning of Year: $340,301<br />
Net Assets - End of Year: $319,587<br />
EXPENSES:<br />
INCOME:<br />
Program Services:<br />
General & Administrative:<br />
Fundraising:<br />
$504,980 (88%)<br />
$27,729 (5%)<br />
$44,195 (7%)<br />
Contributions:<br />
Fundraising Income:<br />
Gain on Assets Sale:<br />
Interest Income<br />
$534,273 (96%)<br />
$10,642 (2%)<br />
$10,700 (2%)<br />
$575 (>1%)<br />
Total: $576,904 Total: $556,190<br />
<strong>2016</strong> ANNUAL REPORT PROJECT RED 13
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