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This annual report is taken from the audit performed by an independent auditor of
Orient Land Trust's 2012 financial data.
|
Revenue and other support |
2012 |
|
2011 |
|
Program Revenue |
730,555 |
|
701,380 |
|
Individual Contributions |
176,152 |
|
133,210 |
|
Merchandise Net Sales |
10,571 |
|
13,044 |
|
Government Grants |
0 |
|
11,942 |
|
Special Events - net income |
378 |
|
5,374 |
|
Program Fees |
0 |
|
6,572 |
|
Investment Income |
956 |
|
1,320 |
|
Foundation Grants |
0 |
|
500 |
|
Other Income |
380 |
|
401 |
|
Gain (loss) on asset dispositions |
-1,905 |
|
-767 |
|
In-kind |
7,778 |
|
14,851 |
|
Total revenue and support |
924,865 |
|
887,827 |
|
|
|
|
|
|
Expenditures |
|
|
|
|
Program Services |
735,317 |
|
622,736 |
|
Management & General |
112,544 |
|
102,139 |
|
Fundraising |
39,112 |
|
33,809 |
|
Total expense |
886,973 |
|
758,684 |
|
|
|
|
|
|
Change in net assets |
37,892 |
|
129,143 |
|
|
|
|
|
|
Net Assets, beginning of year |
3,282,482 |
|
3,153,339 |
|
Net Assets, end of year |
3,320,374 |
|
3,282,482 |
