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Substance Abuse Council of Indian River County, Inc. <br /> Statements of Activities <br /> For the Year ended September 30 , 2002 , with comparative totals for 2001 <br /> Temporarily Total <br /> Unrestricted Restricted Total 2001 <br /> Revenues <br /> Grants from governmental agencies _ $ 418 , 117 $ $ 418 , 117 $ 368 , 556 <br /> Program revenue 45 , 754 - 455754 29 ,787 <br /> United Way grant 402419 - 40,419 362127 <br /> Contributions 47, 594 - 472594 43 ,265 <br /> Fundraising 351256 - 351256 44 , 135 <br /> Interest income - - 696 <br /> Other revenue 8 , 071 - 82071 6 , 102 <br /> Net assets released from restriction 22,981 (22 ,981 ) <br /> Total revenues 618 , 192 (22 ,981 ) 5955211 528 , 668 <br /> Expenses <br /> Program services : <br /> Drug abuse prevention education 560, 710 - 560, 710 4701816 <br /> Grant service coordination 19, 023 19, 023 171931 <br /> Total program services 5797733 5792733 4881747 <br /> Supporting services : <br /> Management and .general 24,539 24, 539 203443 <br /> Fundraising 152415 - 15 , 415 8 , 103 <br /> Total supporting services 395954 - 392954 28 ,546 <br /> Total expenses 6197687 - 6191687 5177293 <br /> Increase (decrease) in net assets ( 11495 ) (22 ,981 ) (24 ,476) 117375 <br /> Net assets , beginning of year 71 ,210 31 ,389 102 ,599 91 ,224 <br /> Net assets , end of year $ 69,715 $ 8 ,408 $ 781123 $ 102 ,599 <br /> See accompanying notes to financial statements. <br /> -3 - <br />