Copies of the 2005-06 financial statements and the audit of report of Baker, Overby & Moore, Inc., P.S. are available on request. Contact Mary Goldthorp, Financial Manager.
Statement of Operations
For the year ended June 30, 2006
| REVENUE | ||
| Earned | $779,019 |
65%
|
| Contributed | $415,277 |
35%
|
| Total | $1,194,296 | |
| EXPENSE | ||
| Publishing | $575,246 |
52%
|
| Sales and Marketing | $324,133 |
30%
|
| Administration | $129,681 |
12%
|
| Development | $66,410 |
6%
|
| Total | $1,095,470 | |
| Operating Results | $98,826 |