STATEMENT OF ACTIVITIES
Public Support And Revenues
2003
2002
2001
Contribution

Cash
$ 92,422
$ 169,309
$ 151,389

Services
$ 610,311
$ 875,318
$ 682,986

Goods and Equipment
$ 515,160
$ 887,194
$ 803,034
Grants
$ 52,052
$ 384,898
$ 491,894
Interest and Other Income
$ 72,074
$ 48,936
$ 29,410
Total
$ 1,342,019
$ 2,365,655
$ 2,158,713

Expenses
Programs
$ 1,269,933
$ 2,225,678
$ 1,845,506
General and Administrative
$ 148,946
$ 73,321
$ 328,200
Total
$ 1,418,879
$ 2,298,999
$ 2,173,706

Change in Net Assets
$ (76,860)
$ 66,656
$ (14,993)
Net Assets at Year's Start
$ 147,752
$ 81,096
$ 96,089
Net Assets at Year's End
$ 70,892
$ 147,752
$ 81,096

Total Income By Source: $ 216,548