INCOME STATEMENT Expenses Expenses before depreciation Growth rate (%) Personnel Growth rate (%) Revenue Membership dues sources Government grants (% of total) All other grants and contributions
2011
2010
2009
2008
2007
$17,475,137 $19,753,702 $19,235,321 $16,838,786 $12,013,413 2.7%
14.2%
40.2%
85.2%
$10,167,206 $11,019,465
-11.5%
$9,669,211
$8,027,432
$6,120,522
20.5%
31.2%
59.1%
-7.7%
14.0%
0.0%
0.0%
0.0%
0.0%
0.0%
90.4%
92.2%
94.2%
89.2%
87.5%
9.1%
7.5%
5.5%
10.3%
11.5%
Program services revenue
0.1%
0.1%
0.2%
0.2%
0.0%
Investment income
0.0%
0.0%
0.0%
0.1%
0.6%
0.4%
0.2%
0.1%
0.1%
0.4%
Other revenue Total revenue (unrestricted & restricted) Growth rate (%) Profitability Change in unrestricted net assets before depreciation As % of expenses Change in unrestricted net assets after depreciation As % of expenses BALANCE SHEET Composition Cash Investments Gross land, building, and equipment Accumulated depreciation Liabilities as % of assets Unrestricted net assets Temporarily restricted net assets Permanently restricted assets Net Asset Total
$17,544,494 $19,876,482 $19,363,479 $16,981,539 $12,124,638 -11.7%
2.6%
14.0%
40.1%
78.2%
$69,357
$177,794
$183,473
$32,424
$118,653
0.4%
0.9%
1.0%
0.2%
1.0%
-$34,977
$52,211
$18,087
-$135,260
-$7,089
-0.2%
0.3%
0.1%
-0.8%
-0.1%
2011
2010
2009
2008
2007
$433,283
$530,444
$383,263
$850,007
$2,270,727
$0
$0
$0
$0
$0
$1,086,198
$1,124,391
$1,128,772
$1,021,875
$796,926
74.8%
66.4%
59.1%
49.4%
42.3%
78.7%
85.5%
80.8%
78.9%
84.1%
$433,742
$468,719
$416,508
$398,421
$533,681
$5,077
$0
$55,014
$110,329
$0
$0
$0
$0
$0
$0
$438,819
$468,719
$471,522
$508,750
$533,681