FAMILIES FIRST ANNUAL UPDATE 2007 annual RePORt
FAMILIES FIRST ANNUAL UPDATE 2007 annual RePORt
FAMILIES FIRST ANNUAL UPDATE 2007 annual RePORt
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Selected Financial Information<br />
Year Ending June 30, <strong>2007</strong><br />
Statement of Activities<br />
Operating Revenues:<br />
Unrestricted<br />
Temporarily<br />
Restricted<br />
Permanently<br />
Restricted<br />
Foundation grants $ 183,130 $348,250 $ 531,380<br />
Individual contributions 438,458 438,458<br />
Corporate contributions 219,650 219,650<br />
Program revenue 67,636 67,636<br />
Interest and dividends 36,789 36,789<br />
Net assets released from restrictions 268,683 (268,683)<br />
Total Operating Revenues $1,214,346 $ 79,567 $1,293,913<br />
Operating Expenses:<br />
Programs $ 640,513 $ 640,513<br />
General and administrative 65,897 65,897<br />
Development 408,271 408,271<br />
Total Operating Expenses $1,114,681 $1,114,681<br />
Changes in Net Assets from Operations 99,665 79,567 179,232<br />
Total<br />
Changes in Total Net Assets<br />
Net Assets, Beginning of Year $ 688,026 $103,450 $ 565,250 $1,356,726<br />
Net Assets, End of Year $ 933,291 $183,017 $ 565,250 $1,681,558<br />
This page represents selected financial data from the FY07 (year ending June 30, <strong>2007</strong>) audit.<br />
Complete copies of the audited financial statements are available upon request.<br />
Sources of Total Revenue (FY <strong>2007</strong>)<br />
7%<br />
5%<br />
3%<br />
Foundation Grants<br />
13%<br />
41%<br />
Gala<br />
Annual Fund<br />
Father’s Breakfast<br />
Program Income<br />
Dividends & Interest<br />
31%
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