Investing in America’s Future
CONSOLIDATED STATEMENT OF ACTIVITIES - SUMMARY (All figures in $000) 2002
2001
2000
5,344 6,360 1,713 6,045 360 (470) 1,111 383
4,388 5,333 1,210 6,243 528 1,054 428
46,091
20,846
19,183
826 293 6,354 338 3,926 1,803 1,729 4,188 975 522 -
673 210 6,094 338 3,096 1,708 1,214 3,195 848 109 -
631 160 5,818 3,516 1,396 1,231 851 1,133
20,953
17,485
14,734
2,503 47 129 288 876 713
2,092 61 63 300 124 644
1,859 -
4,556
3,283
3,037
25,509
20,768
17,771
20,582
77
1,412
3,217
3,140
1,728
23,799
3,217
3,140
Support and Revenue (Unrestricted and released from restrictions) Federal grants 11,771 Nonfederal grants 8,521 Corporation and foundation general support 1,449 Special events sponsorships 7,028 Capital Campaign revenues 16,209 Associate membership revenues 313 Strategic Investment Fund - gains/ (losses) (592) Raza Development Fund - interest and dividend income 975 Other revenues 417 Total support and revenue (unrestricted and released)
Expenses Program services Mission Legislative Advocacy Strategic Communications Group/Special Events Special and International Projects Technical Assistance and Constituency Support Institute for Hispanic Health Office of Research, Advocacy, and Legislation Center for Community Educational Excellence Raza Development Fund - Operations Raza Development Fund - Loan Loss Reserve Intercompany eliminations Total program services
Supporting services Management and general RDF management and general Strategic Invstmt Fund/ Building Fund mgmt and general General fundraising Endowment/ Capital Campaign fundraising Membership marketing Total supporting services Total expenses Change in Unrestricted Net Assets Unrestricted Net Assets at beginning of the year Unrestricted Net Assets at end of year
-
287 892
2002 Annual Report
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