STATEMENT OF ACTIVITIES

 
 
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+ REVENUES AND SUPPORT

Foundation grants $1,279,196

Government contract and grants $4,233,807

Contributions $965,220

Special events $482,418

Donated services and equipment $560,533

Other revenues $9,550

Interests and dividends $352

TOTAL UNRESTRICTED REVENUES
$7,531,076

+ EXPENSES

Program services $6,173,277

General and administrative $833,852

Development $556,375

TOTAL EXPENSES
$7,563,504

+ NET ASSETS

Net assets released from restriction $639,303

Total unrestricted revenues and support $8,170,379

Net assets, beginning of year $6,529,066

Net assets, end of year $7,108,701

 

HPP Finance Director Beverly Ashworth

Audit by Coughlan Napa CPA Company, Inc