Audited Financials
Statement of Activities for the Year Ended May 31, 2011
|
Revenue
|
|
| Contributions |
846,900 |
| Client Service co-pays |
90,874 |
|
________ |
|
Total revenue
|
937,774 |
|
|
Expenses
|
|
|
|
|
| PROGRAM EXPENSES: |
|
| Shepherd's Center |
262,475 |
| Operation ID |
241,343 |
| Holy Ground |
54,212 |
| Nehemiah Ministries |
124,940 |
|
________ |
| Total PROGRAM EXPENSES |
682,970 |
|
|
| MANAGEMENT & GENERAL |
122,372 |
| FUNDRAISING |
33,516 |
|
________ |
|
Total Expenses
|
838,858 |
|
|
|
|
|
|
|
Changes in Net Assets
|
98,916 |
| Net Assets, beginning of year |
66,276 |
|
________ |
| Net Assets, end of year |
165,192 |
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Download 2011 Audited Financial Statement
Download 2010 Audited Financial Statement
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