Professional Documents
Culture Documents
ANNUAL
REPORT
FY 2014
Table of Contents
Letter from the President .. 3
An Australian Adventure .. 5
Statement of Financial Position .... 6
Statement of Activities ... 7
Net Income .. 8
Total Expenditures .. 9
Executive Information .. 10
Community Achievements.. 11
Thank You Letter to Donors.... 15
Henry Hampton
Founder and President
Liabilities
Accounts Payable, Accrued
Expenses and Deposits
Long-Term Debt
Total Liabilities
2013
$543,300
$46,930
2014
$547,200
$54,540
$109,900
$115,500
$24,860
$724,990
$31,450
$748,690
2013
$104,500
2014
$111,150
$46,450
$150,950
$57,580
$168,730
Statement of Activities
Revenues
Contributions and Special
Projects
Membership Dues
Gift Shop Revenues
Loss on Disposal of Property
and Equipment
Total Revenues
Expenses
Membership Services
Fundraising
Expansion
Special Projects
Total Expenses
2013
$183,500
2014
$280,900
$20,600
$110,000
$-1,500
$21,500
$113,500
$-2,450
$312,600
$413,450
2013
$11,500
$5,500
$0
$5,500
$22,500
2014
$15,150
$8,900
$89,900
$98,900
$212,850
Net Income
Net Income
$1,960,650
2014
$1,609,340
2013
Net Income
2012
$1,610,500
2011
$1,598,600
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
Total Expenditures
Total Expenditures
$200
$960
$10,500
Phone
Electricity
$22,000
$4,000
$13,000
Executive Information
Henry Hampton
President
Jane Jerrie
Chief Financial Officer
Don Reese
Chief Operating Officer
10