BC/EFA Annual Report 2005 - Broadway Cares/Equity Fights AIDS
BC/EFA Annual Report 2005 - Broadway Cares/Equity Fights AIDS
BC/EFA Annual Report 2005 - Broadway Cares/Equity Fights AIDS
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oadway cares/equity fights aids<br />
BROADWAY CARES/EQUITY FIGHTS <strong>AIDS</strong><br />
Statements of activities<br />
year ended september 30,<br />
<strong>2005</strong> 2004<br />
public support and revenue:<br />
contributions $ 11,863,804 $ 11,256,252<br />
special events, net of direct benefit to donors of $228,350 in <strong>2005</strong><br />
and $297,821 in 2004 1,493,719 1,436,856<br />
merchandise sales 513,845 565,341<br />
donated goods and services 434,402 368,450<br />
interest and other income 39,999 13,975<br />
total public support and revenue $ 14,345,769 $ 13,640,874<br />
expenses:<br />
program services:<br />
grants 7,986,298 7,797,838<br />
other program services $ 2,060,893 $ 1,881,095<br />
total program services $ 10,047,191 $ 9,678,933<br />
supporting services:<br />
management and general 1,366,931 1,298,713<br />
fundraising 2,007,934 2,100,914<br />
total supporting services $ 3,374,865 $ 3,399,627<br />
total expenses $ 13,422,056 $ 13,078,560<br />
increase in net assets 923,713 562,314<br />
unrestricted net assets - October 1 1,121,581 559,267<br />
unrestricted net assets - september 30 $ 2,045,294 $ 1,121,581<br />
See notes to financial statements.<br />
financial statements<br />
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