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CATHOLIC CHARITIES OF THE <br /> DIOCESE OF PALM BEACH, INC. <br /> NOTES TO FINANCIAL STATEMENTS <br /> June 30, 2002 and 2001 <br /> i <br /> NOTE B - INVESTMENTS (Continued) <br /> Investment income for the years ended June 30, 2002 and 2001 is included in other revenue in the <br /> accompanying statements of activities and is comprised of the following. <br /> 2002 .2001 <br /> Interest $ 129,401 $ 53,556 <br /> Dividends 12,860 49,548 <br /> Realized gains 49,736 91043 t <br /> Unrealized gains (loss) 14,776 (15,060) <br /> Total Investment Income $ 206 .773 $ 97,087 <br /> NOTE C - UNRESTRICTED NET ASSETS <br /> r <br /> The Board has designated the unrestricted net assets for the exclusive use by the following programs as of <br /> June 30, 2002 and 2001: <br /> 2002 2001 <br /> Unrestricted net assets designated for <br /> Maurawood Community Outreach $ 17,492 $ 12,317 <br /> Crisis Pregnancy Centers 5,008 12,886 <br /> Shelters and -Residences 365,010 443,687 <br /> Outreach 24,501 - <br /> Elder Affairs 261,380 231,170 <br /> Housing Office and Central Office 971 ,677 1,041 ,411 <br /> Total board designated net assets $ 1 .645 .068 $ 1 ,741 .471 IF <br /> NOTE D - TEMPORARILY RESTRICTED NET ASSETS <br /> Unexpended temporarily restricted net assets are restricted for the following programs as of June 30, 2002 <br /> and 2001: - <br /> 2002 2001 <br /> Counseling $ 81,479 $ 45,605 f <br /> Maurawood Community Outreach 91,591 111,420 <br /> Crisis Pregnancy Centers 42,534 35,019 <br /> Shelters and Residences 229,997 156,507 {" <br /> Outreach 394,409 109,915 ,1 <br /> Elder Affairs 1,387,776 1,3621776 <br /> Housing Office and Central Office 3,812 13,570 <br /> Total unexpended temporarily <br /> restricted net assets $ 2,231 ,598 $ 1 ,834,812 <br /> 14 <br />