east san gabriel valley japanese community center, inc.

2007 STATEMENT OF ACTIVITIES
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EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER, INC.
STATEMENT OF ACTIVITIES
DECEMBER 31, 2007
REVENUES, GAINS AND OTHER SUPPORT
Program Income
Grant
Fundraising
Donations
Dues
Rent Income
Interest & Divident Income
Capital Gains
Unrealized Gains (Losses)
Net Assets Realised From Restrictions
TOTAL REVENUES, GAINS AND OTHER SUPPORT
OPERATING EXPENES
Program Expenses
Fundraising Expenses
Building Operations
General & Administrative
TOTAL OPERATING EXPENSES
CHANGE IN NET ASSETS
NET ASSETS AT BEGINNING OF YEAR
NET ASSETS AT END OF YEAR
Unrestricted
Operating
Fund
$ 173,587
-
99,222
5,270
55,922
18,646
3,076
-
-
62,910
418,633
$ 136,500
46,593
73,477
185,891
$ 442,461
(23,828)
$ 497,273
$473,445
Temporarily
Restricted
Fund
$ -
-
-
279,719
-
-
9,647
6,493
(10,647)
(62,910)
222,302
$ -
-
-
-
-
222,302
$ 271,613
$493,915
Permanently
Restricted
Fund Total
$ -
-
-
-
-
-
-
-
-
-
-
$ -
-
-
-
-
-
$ 46,000
$46,000
$ 173,587
-
99,222
284,989
55,922
18,646
12,723
6,493
(10,647)
-
640,935
$ 136,500
46,593
73,477
185,891
$ 442,461
198,474
$ 814,886
$1,013,360