2011 Annual Report - Girls Inc.

R
STATEMENT OF ACTIVITIES
Twelve months ended March 31, 2011
UNRESTRICTED
OPERATING REVENUE, GAINS
AND OTHER SUPPORT
Special events revenue
Less: direct special event expenses
Special events, net
Contributions and private grants
In-kind contributions
Government grants and contracts
Program revenue
Other income
Net assets released from restrictions
UNDESIGNATED
$ 1,265,388
(421,668)
843,720
2,473,087
2,292,850
323,526
536,131
57,956
3,768,841
BOARD
DESIGNATED
TEMPORARILY
RESTRICTED
_
_
_
3,369,854
_
1,878,502
_
_
(3,109,529)
PERMANENTLY
RESTRICTED
_
_
$ $ $
_
_
_
_
_
_
_
_
500,000
_
_
_
_
_
_
(1,159,312)
TOTAL
1,265,388
(421,668)
843,720
5,842,941
2,292,850
2,202,028
536,131
57,956
_
Total Operating Revenue, Gains
and Other Support
10,296,111
500,000
2,138,827
(1,159,312)
11,775,626
OPERATING EXPENSES:
Program Services:
Affiliate services/growth
Program, research and training
Public education and advocacy
Total program services
1,454,752
3,442,007
2,704,853
7,601,612
_
_
_
_
_
_
_
_
_
_
_
_
1,454,752
3,442,007
2,704,853
7,601,612
Supporting services:
Management and general
Fundraising
Total supporting services
Total operating expenses
576,891
719,141
1,296,032
8,897,644
_
_
_
_
_
_
_
_
_
_
_
_
576,891
719,141
1,296,032
8,897,644
Change in net assets from operations
1,398,467
500,000
2,138,827
(1,159,312)
2,877,982
NON-OPERATING REVENUE (LOSS):
Net apreciation on investments and
funds held by trustees
Investment income
Total non-operating revenue (loss)
121,380
93,950
215,330
_
_
_
74,181
348,675
422,856
712,071
_
712,071
907,632
442,625
1,350,257
Change in net assets before pension
changes other than net periodic costs
Pension changes other than net periodic costs
Other Transfers
1,613,797
(353,852)
(50,000)
500,000
_
_
2,561,683
_
_
(447,241)
_
50,000
4,228,239
(353,852)
_
Change in Net Assets
Net Assets (Deficit) - Beginning of year
1,209,945
(856,734)
500,000
_
2,561,683
4,372,575
(397,241)
11,005,194
3,874,387
14,521,035
Net Assets (Deficit) - End of year
353,211
500,000
6,934,258
10,607,953
18,395,422
6