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CATHOLIC CHARITIES OF THE
<br /> DIOCESE OF PALM BEACH, INC.
<br /> COMBINING STATEN= OF ACTIVITIES
<br /> Year Ended June 30, 2002
<br /> Maurawood Crisis Shelters
<br /> Community Pregnancy and Elder
<br /> Counseling Outreach Center Residences Outreach Affairs f
<br /> UNMESTRICTED
<br /> CURRENT ASSETS
<br /> Public Support and Revenue C
<br /> Public support
<br /> Cash contributions $ 80,606 $ 61720 $ 36,025 $ 148,174 $ 127,937 $ 34,143
<br /> Community Chest allocations 20,015 11,687 49,598
<br /> United Way allocations 100,458 19,603 15,391 73,327 44,841 54,770 i
<br /> Contributed facilities 14,600 2,000 81000 99,654 35,335 8,000 '
<br /> Grants and contracts:
<br /> Federal government 70,000 71120 372,257
<br /> Medicare 99,973 [
<br /> Local government 49,197 383,562
<br /> Allocations from the Diocese: r
<br /> Annual Bishop's Appeal 306,100 61,000 26,505 80,000 319,955
<br /> Fund-Raising events 101,193 20,326 13,517 98,926 99,409 18,225
<br /> TOTAL PUBLIC SUPPORT 602,957 129,664 1691438 656,371 1,394,983 164,736 _
<br /> Revenue
<br /> Program service fees . 49,160 196,454 85,820 164,118
<br /> Management service fees 1
<br /> Other 2,468 61722 11351 29,483 33,856 124,978
<br /> TOTAL REVENUE 51,628 6,722 11351 225,937 119,676 289,096 `
<br /> Net assets released from restrictions 10,543 16,293 2,285 17,096 138,978
<br /> TOTAL PUBLIC SUPPORT AND REVENUE 665,128 152,679 173,074 899,404 11653,637 453,832
<br /> Expenses
<br /> Program services 590,572 131,324 16101 813,048 11495,469 369,477
<br /> Supporting services 109,015 19,976 19,270 127,099 208,235 54,144
<br /> TOTAL EXPENSES 699,587 151,300 180,951 940147 1,703,704 423,621
<br /> i
<br /> INCREASE (DECREASE) IN 1
<br /> UNRESTRICTED NET ASSETS (34,459) 1,379 (71877) (40,743) (50,067) 30,211
<br /> TEMPORARILY RESTRICTED I
<br /> ,iblic support
<br /> gash contributions 46,417 9,800 84,800 425,724 25,000
<br /> TOTAL PUBLIC SUPPORT 46,417 0 91800 84,800 425,724 25,000
<br /> i
<br /> Net assets released from restrictions
<br /> Satisfaction of program restrictions (10,543) (16,293) (2,285) (17,096) (138,978)
<br /> INCREASE (DECREASE) IN i
<br /> TEMPORARILY RESTRICTED ASSETS 35,874 (16,293) 7,515 67,704 286,746 25,000
<br /> INCREASE (DECREASE) IN NET ASSETS $ 11415 $ (14,914) $ (362) $ 26,961 $ 236,679 $ 55,211
<br /> 1R
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