Laserfiche WebLink
CATHOLIC CHARITIES OF THE <br /> DIOCESE OF PALM BEACH, INC. <br /> STATEMENTS OF ACTIVITIES <br /> June 30, 2002 and 2001 <br /> 2002 <br /> Temporarily r <br /> Unrestricted Restricted Total <br /> PUBLIC SUPPORT AND REVENUE <br /> PUBLIC SUPPORT <br /> Cash contributions $ 445,745 $ 601,241 $ 11046,986 <br /> Community Chest allocations 81,300 81,300 <br /> United Way allocations 308,390 308,390 <br /> Contributed facilities 227,469 227,469 <br /> Grant and contracts: <br /> Federal government 449,377 449,377 <br /> Medicare 99,973 99,973 <br /> Local government 432,759 432,759 f <br /> Allocation from the Diocese: I <br /> Annual Bishop's Appeal 793,560 7931560 <br /> Fundraising events 356,519 356,519 <br /> TOTAL PUBLIC SUPPORT 3,1951092 601,241 3,796,333 <br /> REVENUE <br /> Program service fees 495,552 495,552 <br /> Management service fees 114,045 114,045 <br /> Other 199,122 1991122 <br /> TOTAL REVENUE 808,719 0 808,719 <br /> Net assets released from restrictions 204,455 (204,455) 0 <br /> TOTAL PUBLIC SUPPORT AND REVENUE 41208,266 396,786 4,605,052 <br /> EXPENSES <br /> Program services ' <br /> Counseling $ 590572 $ $ 5901572 <br /> Maurawood Community Outreach 131,324 131,324 j <br /> Crisis Pregnancy Centers 161,681 161,681 {� <br /> Shelters and Residences 813,048 813,048 <br /> Outreach 11495,469 11495,469 <br /> Elder Affairs 369,477 369,477 <br /> Housing Office 119,991 119,991 E <br /> TOTAL PROGRAM SERVICES 31681,562 0 3,681,562 <br /> Supporting services <br /> Central office 507,248 507,248 <br /> Fundraising 115,859 115,859 <br /> TOTAL SUPPORTING SERVICES 623,107 0 623,107 <br /> TOTAL EXPENSES 41304,669 0 4,304,669 <br /> INCREASE (DECREASE) IN NET ASSETS (96,403) 396,786 300,383 <br /> NET ASSETS, at beginning of year 1,741,471 1,834,812 3,576,283 <br /> t <br /> NET ASSETS, at end of year $ 1,645,068 $ . 2,231,598 $ 3,876,666 <br /> 4 <br />