Page 16 - People Inc. Annual Report 2018
P. 16

FINANCIAL REPORTS
STATEMENT OF CONSOLIDATED FINANCIAL POSITION For June 30, 2018 ASSETS
Cashandcashequivalents....................................... Receivables .............................................. Othercurrentassets ........................................... Notesreceivable .............................................. Property, plant, & equipment, net of accumulated depreciation . . . . . . . . . . . OtherAssets ..............................................
TotalAssets ............................................ LIABILITIES & NET ASSETS
Accountspayableandothercurrentliabilities ........................ Compensatedabsencesandseverance ............................. Notespayable-netofcurrent..................................... TotalOtherLiabilities...........................................
Total Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TotalNetAssets ......................................... Total Liabilities & Net Assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
STATEMENT OF CONSOLIDATED ACTIVITIES For the year ended June 30, 2018 REVENUES
$
$ $
$
$ $
$
$
Total
2,270,135 4,451,532 383,500 8,542,090 19,090,401 3,762,833
38,500,491
3,060,320 1,724,716 4,129,102 3,182,153
12,096,290 26,404,201 38,500,491
Total
13,465,867 5,089,031
18,554,898
14,483,210 1,720,730 388,283
16,592,223 1,962,675
Grants
Other Income
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TotalRevenues......................................... EXPENSES
ProgramServices .......................................... GeneralandAdministrative .................................. Fundraising ...........................................
Total Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ChangeinNetAssets ..........................................
A complete copy of our audited  nancial statements is available at www.peopleinc.net or upon request.
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People Incorporated


































































































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