Page 7 - Annual Report
P. 7
REVENUE, GAINS AND LOSSES
FINANCIALS MEMBERSHIP DUES: $5,242,251
$5,215,689
PROGRAM FEES:
$201,659
INTEREST AND DIVIDENDS:
INVESTMENT RETURN (LOSS):
$102,307
REALIZED:
UNREALIZED:
$444,765
CONTRIBUTIONS:
$314,335
RENTAL INCOME:
MISCELLANEOUS: $2,282,806
$161,283
TOTAL REVENUE, GAINS & LOSSES: $13,965,095
EXPENSES
PROGRAM SERVICES: $9,455,542
MANAGEMENT & GENERAL: $3,274,279
FUNDRAISING: $150,253
TOTAL EXPENSES: $12,880,074
CHANGE IN NET ASSETS $1,085,021
NET ASSETS AT BEGINNING OF YEAR: $19,682,609
NET ASSETS AT END OF YEAR: $20,767,630
