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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
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