Glass Axis Accomplishments for Fiscal Year 2015

What a year!  We finished the herculean task of moving all of our equipment and supplies from Grandview to Franklinton.  We hit the ground running and our numbers tell the story:

From our annual audit report (click here for the full report):

Total Income$566,004
Program Expenses$360,819
Fundraising Expenses$    9,989
Administrative Expenses$  50,061
Total End of Year Net Assets$253,961

For those of you who REALLY like numbers, our IRS Form 990 is available for your reading pleasure.

Just a few things to brag about:

  • Almost 1/4 of our program expenses are payments directly to glass artists.
  • Class revenue increased 6% (despite being closed for the relocation for two months).
  • Volunteers contributed over 2000 hours of their time to help us accomplish our goals.

Check out this info-graphic for some of our other accomplishments.