Page 5 - BARC 2017-2018 Annual Report
P. 5
Statement of Activities
Public Support and Revenue
Sales $ 7,884,896
Service fees 7,432,134
Grants and contributions 1,131,795
Administration, processing & handling fees 310,342
Special events proceeds 88,067
Other revenues, net 95,524
Total Public Support and Revenue 16,942,758
Expenses
Program 14,166,287
Supporting 2,184,828
Total Expenses 16,351,115
Increase in Net Assets 591,643
Net assets, beginning of year 6,299,212
Net assets, end of year $ 6,890,855
Auditors: Brown Armstrong Accountancy Corporation
