annual report 2010
annual report 2010
annual report 2010
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
s t a t e m e n t o f a c t i v i t i e s<br />
r e v e n u e<br />
Public support and revenue:<br />
Contributions<br />
Capital Campaign<br />
Government<br />
Special Events<br />
Rental Income<br />
Other Revenue<br />
Total Public Support and Revenue<br />
e x p e n s e s<br />
Program services:<br />
Advocacy<br />
AIDS<br />
Children programs<br />
Crisis Intervention<br />
Food services<br />
Housing<br />
Job training<br />
Total Program Services<br />
Supporting services:<br />
Management and General<br />
Fundraising<br />
Capital Campaign<br />
Total Supporting Services<br />
Total Expenses<br />
June 30,2009<br />
4,156,507<br />
2,363,020<br />
4,340,607<br />
527,256<br />
259,205<br />
244,069<br />
11,890,664<br />
1,259,297<br />
2,041,934<br />
1,001,835<br />
1,815,214<br />
1,023,311<br />
716,351<br />
698,478<br />
8,556,420<br />
943,140<br />
832,443<br />
58,759<br />
1,834,342<br />
10,390,762<br />
Change in net assets 1,499,902<br />
Net assets - beginning of the year<br />
12,278,399<br />
Net assets - end of the year<br />
13,778,301<br />
FY 2009 Expenses $10,390,762<br />
How Your Donation is Spent<br />
TOTAL PROGRAM SERVICES<br />
MANAGEMENT AND GENERAL<br />
FUNDRAISING<br />
CAPITAL CAMPAIGN<br />
9%<br />
1%<br />
8%<br />
82%
Change language