|
y
<br /> Center Statements of&tiwties - For the Year Ending June 30, 2002
<br /> it
<br /> LINRESTRICTED TEMPORARILY TOTAL
<br /> I RESTRICTED
<br /> j REVENUES
<br /> I Government 11773,432 6,050 11779,482
<br /> Donations 655, 996 711120 727,116
<br /> } Thrift Shop 217, 742 - 217, 742
<br /> Investment Income 12,200 - 12 200
<br /> Net Assets Released '
<br /> x ; from Restriction 362,581 (362,581 )
<br /> 1f $ 3, 021, 951 $ (285,411 ) $ 21736,540
<br /> i EXPENSES
<br /> Program Services - Shelter 1,3381415 11338,415
<br /> PS - Thrift Shop 1451901 - 145, 901
<br /> PS - Family Builders 467,579 - 467,579
<br /> PS - Crisis Nursery 287,124 - 287,124
<br /> PS - Foster Care 164, 624 - 164 624
<br /> Village 15,850 15, 850
<br /> _ -
<br /> Fundraising Expense 273,314 - 273,314
<br /> General & Administrative 189, 748 - 189, 748
<br /> Loss of sale assets 11321 _ 1,321
<br /> s Loss of sale of investments 91 62 153
<br /> � I
<br /> $ 21883,967 $ 62 $ 2,884, 029
<br /> j CHANGE IN NET ASSETS 137, 984 (285,473) (147,489)
<br /> NET ASSETS, BEGINNING OF YEAR 11084, 719 409,425 1,494,144
<br /> NET ASSETS, END OF YEAR $ 1 ,222, 703 $ 123, 952 $ ) ,
<br /> ^ r 346,655
<br /> y
<br /> a ;
<br /> Expenses by Program - Fiscal Year 2001 - 2002
<br /> I Shelter 46%
<br /> — Thrift Shop 5 %
<br /> Family Builders 16%
<br /> Crisis Nursery 10%
<br /> I e,
<br /> — Foster Care 6%
<br /> village 1 %
<br /> Fundralsing Expenses 9%
<br /> — General & Administrative 7%
<br /> 0 % 10% 20 % °
<br /> 30 /° 40 % 50 %
<br />
|