| |
|
Financial Snapshot
| |
|
Financial Year |
FY2006 |
FY2007 |
FY2008 |
|
| |
|
|
| |
|
Receipts and Expenses |
| |
|
Total Incoming Resources |
$
7,301,616
|
$
7,364,841
|
$
7,903,665
|
|
| |
|
Total Resources Expended |
$
4,034,000
|
$
4,504,578
|
$
5,080,250
|
|
| |
|
Net Incoming Resources |
$
3,267,000
|
$
2,860,263
|
$
2,823,415
|
|
| |
|
|
| |
|
Balance Sheet |
| |
|
Total Assets |
12,785,000 |
15,589,008 |
18,955,609 |
|
| |
|
Total Liabilities |
658,000 |
601,283 |
1,144,469 |
|
| |
|
Accumulated & Project Funds |
$
12,127,000
|
$
14,987,725
|
$
17,811,140
|
|
| |
|
|
|
|
|
| |
|
|
|