statement of activities Women’s Resources of Monroe County, Inc. fiscal year ended 2016 & 2017
Unrestricted Net Assets:
Revenue, Gains and Other Support:
2015/16 $292,692 215,317 94,154 36,718 57,699 49,558 253,273 234,750 255,865 27,515 5,338 1,124 ---
2016/17 $301,692 287,428 122,235 58,316 90,020 51,896 201,433 142,747 246,301 29,496 14,071 2,978 6,243
$1,524,003
$1,554,308
927,586 70,412 314,839
960,036 119,579 279,281
1,312,837 211,166
1,358,896 195,412
7,000
<6,243>
218,166
189,169
Net Assets, Beginning of Year
2,818,799
3,036,965
Net Assets, End of Year
3,036,965
3,226,134
Pennsylvania Coalition Against Domestic Violence (PCADV) Victims of Crime Act (VOCA) Pennsylvania Coalition Against Rape (PCAR) Department of Community and Economic Development (DCED) Other Government Contracts Contributions Inkind contributions Foundation and corporate support Fund-raising United Way Other income Interest Net assets released from restrictions Total Unrestricted Revenue, Gains and Other Support
Expenses:
Program Management and general Fund-raising *Total Expenses â&#x20AC;&#x192; Increase in Unrestricted Net Assets
Temporarily Restricted Net Assets: Contributions restricted by purpose
Increase In Net Assets
*Total expenses includes $253,273 of in-kind expense 2015/16 *Total expenses includes $201,433 of in-kind expense 2016/17
CREATING A LEGACY OF HOPE AND EMPOWERMENT
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