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2004 Annual Report - Association of Fundraising Professionals

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AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy. AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy.<br />

AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy. AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy.<br />

AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy. AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy.<br />

AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy. AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy.<br />

AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy. AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy.<br />

AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy. AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy.<br />

AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy. AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy.<br />

AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy. AFP Foundation for Philanthropy – Canada…Advancing Ethical and Effective <strong>Fundraising</strong> and Philanthropy.<br />

CANADA<br />

AFP Foundation for Philanthropy – Canada<br />

BALANCE SHEET<br />

AS AT DECEMBER 31, <strong>2004</strong><br />

Designated Endowment General<br />

Total<br />

Fund Fund Fund <strong>2004</strong> 2003<br />

CURRENT ASSETS<br />

Cash $ 6,338 $24,671 $83,809 $114,818 $ 80,268<br />

Accounts receivable - - $1,908 $1,908 $953<br />

Pledges receivable (note 3) - - $7,681 $7,681 $9,412<br />

$6,338 $24,671 $93,398 $124,407 $90,633<br />

CURRENT LIABILITIES<br />

Accounts payable - - $23,706 $23,706 $21,557<br />

CPRN grant payable - - - - -<br />

Deferred revenue - - $1,000 $1,000 $334<br />

- - $24,706 $24,706 $21,891<br />

NET ASSETS<br />

Externally restricted $6,338 $24,671 - $31,009 $20,912<br />

Unrestricted - - $68,691 $68,691 $47,830<br />

$6,338 $24,671 $68,691 $99,700 $68,742<br />

$6,338 $24,671 $93,398 $124,407 $90,633<br />

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