Statem e nts o f A ctiv itie s F iscal Yea r s E nded J u ne 3 0 , 2 0 1 0 a n d 2 0 0 9
2010
2009
Temporarily Permanently Temporarily Permanently Unrestricted Restricted Restricted Total Unrestricted Restricted Restricted
Total
su pp or t, r e v en ue a n d Gain s : Public Support Individual Contributions Corporate Contributions Foundation Grants Law Firms Special Events Income (Expenses) Special Events – (Net of Expenses) United Way Total Public Support
$
86,014 40,834 690,837 277,274 1,094,959 256,762 ( 116,923 ) 139,839 71,589 1,306,387
Investment Revenue and Gains Investment Income Unrealized and Realized Gains (Losses) Long-Term Investments Total Investment Revenue and Gains Net Assets Released From Restrictions Satisfaction of Program Restrictions Total Net Assets Released from Restrictions Total Support, Revenue and Gains
$
50 – 593,755 2,500 596,305
$
– – – – –
$
86,014 40,834 1,284,592 279,774 1,691,264
$
– – – – 596,305
– – – – –
15,872
–
–
15,872
34,579 50,451
– –
– –
34,579 50,451
– – –
– – 1,953,143
415,581 415,581 1,911,388
570,636 570,636 1,927,474
( 570,636 ) ( 570,636 ) 25,669
256,762 ( 116,923 ) 139,839 71,589 1,902,692
101,183 67,863 1,037,463 141,735 1,348,244
$
247,952 ( 110,199 ) 137,753 74,376 1,560,373
( (
50 500 365,250 – 365,800
$
– – – – –
– – – – 365,800
– – – – –
23,862
–
–
88,428 ) 64,566 )
– –
– –
( 415,581 ) ( 415,581 ) ( 49,781 )
$
101,233 68,363 1,402,713 141,735 1,714,044 247,952 ( 110,199 ) 137,753 74,376 1,926,173
23,862 ( (
88,428 ) 64,566 )
– – –
– – 1,861,607
Ex pense s : Program Services Supporting Services Management and General Fundraising Total Supporting Services Total Expenses Change in Net Assets Net Assets, Beginning of Year Net Assets, End of Year
$
1,528,775
–
–
1,528,775
1,265,863
–
–
1,265,863
284,855 22,925 307,780 1,836,555
– – – –
– – – –
284,855 22,925 307,780 1,836,555
382,986 38,965 421,951 1,687,814
– – – –
– – – –
382,986 38,965 421,951 1,687,814
90,919 826,582 917,501
25,669 72,750 $ 98,419
– 326,549 $ 326,549
116,588 1,225,881 1,342,469
223,574 603,008 826,582
– 326,549 $ 326,549
173,793 1,052,088 $ 1,225,881
$
$
(
49,781 ) 122,531 $ 72,750
The accompanying notes are an integral part of these financial statements.
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