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FINANCIAL POSITION AS OF JUNE 30 Think Small continues to enjoy a strong financial position as reflected in the total net assets figure. The year-over-year change in 2012 2011 Assets $7,216,175 $6,260,405 Liabilities $2,734,410 $1,675,529 Total Net Assets $4,481,765 $4,584,876 agency assets was a result of one-time expenses associ- ated for the most part with the agency’s rebranding ef- fort which resulted in a new STATEMENT OF ACTIVITY 2012 2011 name in January 2012. This Operating Revenue investment positioned the Government & Other Contracts $4,147,207 $5,786,464 Redleaf Press Publication Sales $3,223,750 $3,786,177 Contributions $1,001,894 agency to further expand its impact on the communities it serves. $662,228 Fees for Service $323,603 $379,630 Other Income $277,005 $313,195 Total Operating Revenue $8,973,459 Operating Expenses $10,927,694 Programs and Services $4,761,167 $5,983,682 Redleaf Press $3,101,431 $3,294,460 Management and General $879,272 $876,024 Fundraising $334,700 $280,510 $9,076,570 $10,434,676 Total Expenses 2012 Programs and Services.......... 87% 2011 89% Management and General .... 10% Fundraising ............................. 3% page 10 8% 3%