I LITY YOUR SUPPORT MEANS A STRONG VOICE IN SACRAMENTO FOR ENDING DOMESTIC VIOLENCE AND CREATING SAFER COMMUNITIES
STATEMENT OF FINANCIAL POSITION Statement of Activities and Change in Net Assets for Fiscal Year Ended June 30, 2010
ASSETS
2010 2009
Current Assets: Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $324,351 . . . . . . $285,195 Grants receivable . . . . . . . . . . . . . . . . . . . $303,182 . . . . . . $308,993 Prepaid expenses . . . . . . . . . . . . . . . . . . . . . $13,685 . . . . . . . $13,815 Total current assets . . . . . . . . . . . . . . . . . . . $660,211 . . . . . . $608,003 TOTAL ASSETS . . . . . . . . . . . . . . . . . . . . . $660,211 . . . . . . . $608,003
LIABILITIES AND NET ASSETS Current Liabilities: Accounts payable . . . . . . . . . . . . . . . . . . . . . $58,951 . . . . . . $188,562 Accrued liabilities . . . . . . . . . . . . . . . . . . . . . $51,560 . . . . . . . $42,216 Refundable advances . . . . . . . . . . . . . . . . . $145,249 . . . . . . . $70,085 Total current liabilities . . . . . . . . . . . . . . . . . $255,760 . . . . . . $300,863 Net assets – unrestricted . . . . . . . . . . . . . $404,451 . . . . . . $307,140 TOTAL LIABILITIES AND NET ASSETS . . . . $660,211 . . . . . . . $608,003
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