Big Sister 2011 Annual Report - Big Sister Association of Greater ...
Big Sister 2011 Annual Report - Big Sister Association of Greater ...
Big Sister 2011 Annual Report - Big Sister Association of Greater ...
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AUDITED FINANCIAL STATEMENT OF ACTIVITIES<br />
Operating Revenue 2010 2009<br />
Foundations $498,416 $466,310<br />
United Way 338,100 403,403<br />
Corporations 86,082 136,065<br />
Special Events - Net Revenue 834,937 855,733<br />
Earned Income - <strong>Big</strong> Brother <strong>Big</strong> <strong>Sister</strong> Foundation 475,000 180,243<br />
Other Contributions 233,958 330,574<br />
In kind Donations 14,784 6,037<br />
Investment Returns Designated for Current Operations 120,000 125,000<br />
Total Operating Revenue 2,601,277 2,503,365<br />
Operating Expenses<br />
Program Expenses<br />
Community-Based Mentoring 1,003,023 1,042,188<br />
School-Based Mentoring 394,500 350,357<br />
Group Mentoring 332,732 281,377<br />
Volunteer Management and Recruitment 245,006 242,388<br />
Total Program Expenses 1,975,261 1,916,310<br />
Fundraising 312,366 296,340<br />
Total Operating Expenses 2,287,627 2,212,650<br />
Change in Net Assets from Operations 313,650 290,715<br />
Investment and Interest Income 212,554 17,391<br />
Bad Debts 0 (2,000)<br />
Unrealized gains/(losses) on Investments (67,086) 399,085<br />
Change in Net Assets 459,118 705,191<br />
Net Assets, Beginning <strong>of</strong> Year 3,328,452 2,623,261<br />
Net Assets, End <strong>of</strong> Year 3,787,570 3,328,452<br />
<strong>Big</strong> <strong>Sister</strong> <strong>Association</strong> <strong>of</strong> <strong>Greater</strong> Boston 2010 <strong>Annual</strong> <strong>Report</strong> 45
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