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FINANCIAL REPORT

SUMMARY STATEMENT OF REVENUES AND EXPENDITURES
OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2018
Total Income $2,146,570.25
Total Expense $2,139,678.08
SANCTUARY, INCORPORATED
SUMMARY OF BALANCE SHEET
AS OF SEPTEMBER 30, 2018
Assets
Current Assets
Checking/Savings 7,794.87
Accounts Receivable 351,607.25
Other Current Assets 4,468.23
Total Current Assets 363,870.35
Fixed Assets (net) 1,703,461.30
Total Assets $2,067,331.65
Liabilities & Equity
Liabilities
Current Liabilities
Accounts Payable 45,428.19
Other Current Liabilities 227,034.24
Total Current Liabilities 272,462.43
Total Liabilities 272,462.43
Equity 1,794,869.22
Total Liabilities and Equity $2,067,331.65

24 HOUR CRISIS HOTLINE: (671) 475-7100

Sanctuary Incorporated is a community-based organization which exists to improve the quality of life for Guam’s youth to promote reconciliation during times of family conflicts, to foster the development of responsible community members, and to advocate for their needs in an effort to preserve family unity by providing: 24-hour crisis intervention services, temporary safe refuge during family conflicts and abuse, supportive counseling for youth and families, outreach, education and prevention programs

Copyright (). Sanctuary Incorporated of Guam. All rights reserved.