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Indian River County Healthy Start Coalition, Inc . ' <br /> Statements of Activities <br /> Year ended June 30 , 2002, with comparative totals for 2001 <br /> Temporarily Total Total <br /> Unrestricted Restricted 2002 2001 <br /> Revenues <br /> Grants from governmental agencies - $ 808 , 811 $ - $ 808 , 811 $ 8112770 <br /> United Way grant 49, 510 - 497510 492940 <br /> Contributions 277308 127000 39 , 308 24,708 <br /> Other revenue 2 ,522 - 2,522 22192 <br /> Total revenues 88 $ 9151 12,000 900, 151 888 ,610 <br /> Expenses <br /> Program services : <br /> Coalition services 135 ,619 - 135 ,619 1142979 <br /> Care Coordination 312 , 988 - 312, 988 2162451 <br /> Healthy Families 3899932 - 389, 932 3752798 <br /> One to three - - - 65 ,738 <br /> TLC newborn 77 ,792 - 777792 83 ,352 <br /> TANF - - - 14, 119 <br /> Total program services 9169331 - 916 , 331 870,437 <br /> Supporting services : <br /> Management and general 13 ,278 - 13 ,278 109917 <br /> Total expenses 9297609 - 9299609 881 ,354 <br /> Increase (decrease) in net assets (41 ,458) 12 ,000 (29 ,458) 71256 <br /> Net assets , beginning of year 1497731 - 149 ,731 142 ,475 <br /> Net assets , end of year $ 108 ,273 $ 122000 $ 1209273 $ 149 ,731 <br /> See accompanying notes to financial statements. <br /> -4- <br />