BC/EFA Annual Report 2004 - Broadway Cares/Equity Fights AIDS
BC/EFA Annual Report 2004 - Broadway Cares/Equity Fights AIDS
BC/EFA Annual Report 2004 - Broadway Cares/Equity Fights AIDS
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BROADWAY CARES/EQUITY FIGHTS <strong>AIDS</strong><br />
BROADWAY CARES/EQUITY FIGHTS <strong>AIDS</strong>, INC.<br />
STATEMENTS OF ACTIVITIES<br />
YEAR ENDED SEPTEMBER 30,<br />
<strong>2004</strong> 2003<br />
public support and revenue:<br />
contributions $ 11,256,252 $ 9,066,859<br />
special events, net of direct benefit to donors of $390,492 in 2003<br />
and $318,605 in 2002 1,436,856 954,063<br />
merchandise sales 565,341 494,336<br />
donated goods and services 368,450 265,000<br />
interest and other income 13,975 11,571<br />
total public support and revenue $ 13,640,874 $ 10,791,829<br />
expenses:<br />
program services:<br />
grants 7,797,838 6,138,469<br />
other program services 1,881,095 1,753,575<br />
total program services $ 9,678,933 $ 7,892,044<br />
ssupporting services:<br />
management and general 1,298,713 1,257,695<br />
fund-raising 2,100,914 1,591,854<br />
total supporting services $ 3,399,627 $ 2,849,549<br />
total expenses $ 13,078,560 $ 10,741,593<br />
INCREASE IN NET ASSETS 562,314 50,236<br />
unrestricted net assets - october 1 559,267 509,031<br />
UNRESTRICTED NET ASSETS - SEPTEMBER 30 $ 1,121,581 $ 559,267<br />
See notes to financial statements.<br />
financial statements<br />
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