2007 FINANCIALS 2007 2006 Assets Cash $545,850 $497,719 Accounts Receivable 26,993 7,561 Prepaid Expense 1,775 1,080 Fixed Assets 6,404 6,404 Software 3,405 3,405 Less Depreciation (7,268) (5,987) Total Assets $577,159 $510,182 Liabilities & Net Assets Liabilities $1,745 $ 2,730 Net Assets Unrestricted 575,414 507,452 Temporarily Restricted 0 0 Total Liabilities & Net Assets $577,159 $ 510,182 2007 Total 2006 Total Gross Revenue Individual Contributions $102,630 $ 63,038 Corporate Contributions & Foundation Grants 31,414 37,262 Fund Rais<strong>in</strong>g Events 59,195 85,942 Workplace Giv<strong>in</strong>g 76,704 85,480 In-K<strong>in</strong>d Donations 11,292 19,177 Other 20,695 5,534 Net Assets Released from Restrictions 0 0 Net Revenue $301,930 $296,433 34% Individual Contributions 25% Workplace Giv<strong>in</strong>g 2007 Revenue Sources 4% In-K<strong>in</strong>d Donations 7% Other 10% Corporate Contributions & Foundation Grants All of <strong>ABCD</strong>’s services are provided free of charge. 20% Fund Rais<strong>in</strong>g Events Expenses Program Services $184,033 $167,550 Adm<strong>in</strong>istration 31,541 35,906 Development 18,394 35,906 Total Expenses $233,968 $239,362 Change <strong>in</strong> Net Assets $67,962 $57,071 Net Assets at Beg<strong>in</strong>n<strong>in</strong>g of Year 507,452 450,381 Net Assets at End of Year $575,414 $507,452 Photography courtesy of Nienhuis Photography; design courtesy of Thiel Design.
You can make a difference. <strong>ABCD</strong> Staff G<strong>in</strong>ny F<strong>in</strong>n Executive Director Jackie Adams Program Coord<strong>in</strong>ator Judy M<strong>in</strong>d<strong>in</strong> Adm<strong>in</strong>istrator Teri Lee Danner Retired Executive Director All of <strong>ABCD</strong>’s services are provided free of charge, so we depend on the generosity of our friends and supporters. Thank you!