STATEMENT OF ACTIVITIES JULY 1, 2015 TO JUNE 30, 2016

REVENUE
Private Sources
  Foundations                                     $67,000
  Individuals and Board                     $50,879
  Religious Institutions and Groups $29,922
  Firms and Organizations                 $23,712
South South-West United Way       $70,000
Government Grants                         $288,352
Donated Food                                     $21,893
Interest and Dividends                       $26,529
Unrealized Gain on Investment      -$40,388
Total Revenue                        $537,899

EXPENSES  
Program Services                             $455,878
Management and General                $51,203
Fundraising                                        $58,725
Total                                      $651,635


CHANGE IN ASSETS                    - $27,907
Net Assets at Beginning of year     $517,515
Net Assets at End of Year               $489,608