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<br /> ' Hibiscus Children ' s Center, Inc .
<br /> SCHEDULE OF COMBINING STATEMENT OF ACTIVITIES
<br /> Year Ended June 30, 2002
<br /> Hibiscus
<br /> IHibiscus Children 's Children ' s
<br /> Center, Inc . Foundation, Inc . Total
<br /> I REVENUE, GAINS AND OTHER SUPPORT
<br /> Support:
<br /> Contracts and grants $ 1 , 787, 543 $ - $ 1 , 787 , 543
<br /> Donations 124, 205 431 , 723 555, 928
<br /> IThrift shop 217, 743 - 217 , 743
<br /> Fundraisers 644,049 644, 049
<br /> Total support 2, 129, 491 1 , 075 , 772 3 , 205 , 263
<br /> IRevenues and . gains
<br /> Investment income (loss) 10, 725 (47 , 343) (36,618 )
<br /> I Total revenue and gains 10, 725 (47 , 343 ) ( 36, 618)
<br /> Total revenue, gains and other
<br /> support 2, 140, 216 1 , 028 ,429 3 , 168, 645
<br /> IEXPENSES AND LOSSES
<br /> Functional Expenses :
<br /> IProgram services 2,404, 519 - 21404, 519
<br /> General and administrative 196, 049 17 , 695 213 , 744
<br /> Fundraising activities 283 , 040 2090962 493, 002
<br /> ITotal expenses and losses 2, 883 , 608 227 , 657 31111 , 265
<br /> Change in net assets before transfer between entities (743, 392) 800, 772 57 , 380
<br /> ITransfer from Foundation to Center 594, 850 ( 594, 850) _
<br /> Change in net assets after transfer between entities ( 148, 542 ) 205 , 922 57 , 380
<br /> Net assets - beginning of year as previously reported 1 ,494, 144 787 , 108 2 , 281 , 252
<br /> INet assets - end of year $ 1 , 345 , 602 $ 993 , 030 $ 21338 , 632
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