Columbia Urban League
Columbia Urban League, Inc. Statement of Activities Year ended December 31, 2010
Temporarily Restricted
Unrestricted Public Support, Revenue and Reclassification Contributions $ Grants and Contracts Special Events Revenue Interest Revenue Indirect Cost Recovery Other Revenue
35,729 – 289,072 2,064 121,489 – 448,344
Net Assets Released from Restriction 1,671,213 Total Public Support, Revenue and Reclassification 2,119,557
$
418,143 1,172,378 – 2,490 – 757 1,593,768
$
– – – – – – –
TOTAL
$
453,862 1,172,378 289,072 4,554 121,489 757 2,042,112
(1,671,213) (77,445)
– –
– 2,042,112
– – –
– – –
1,123,941 198,725 1,322,666
Supporting Services Community Development Fundraising Management Manpower Total Supporting Services
239,669 165,211 60,221 103,947 569,048
– – – – –
– – – – –
239,669 165,211 60,221 103,947 569,048
Total Expenses 1,891,714
–
–
1,891,714
Expenses Program Services Community Development 1,123,941 Manpower 198,725 Total Program Services 1,322,666
Change in Net Assets
227,843
(77,445)
–
150,398
Net Assets – Beginning
850,857
89,551
233,251
1,173,659
12,106
$ 233,251
$ 1,324,057
Net Assets – Ending $ 1,078,700
34
Permanently Restricted
A N N U AL REPORT 2010-2011
$