2008 Annual Report - Families First Parenting Programs

10
Selected Financial Information
year endinG June 30, 2008
Statement of Activities
Operating Revenues:
Sources of Revenue (FY 2008)
Program
Income
Fathers’
Breakfast
Annual
Fund
Gala
Dividends
& Interest
Unrestricted
Foundation
Grants
Temporarily
Restricted
Foundation Grants – $434,250
Gala – $332,291
Permanently
Restricted Total
Foundation grants $ 71,000 $363,250 $ 434,250
Individual contributions 366,544 366,544
Corporate contributions 172,340 172,340
Program revenue 80,618 80,618
Interest and dividends 47,608 47,608
Investment income appropriated for operations 12,392 12,392
Net assets released from restrictions 448,107 (448,107)
Total Operating Revenues $1,198,609 $(84,857) $1,113,752
Operating Expenses:
Programs $ 665,487 $ 665,487
General and administrative 63,879 63,879
Development 377,509 377,509
Total Operating Expenses $1,106,875 $1,106,875
Changes in Net Assets from Operations 91,734 (84,857) 6,877
Changes in Total Net Assets
Net Assets, Beginning of Year $ 933,291 $183,017 $ 565,250 $1,681,558
Net Assets, End of Year $ 865,987 $ 98,160 $ 565,250 $1,529,397
Annual Fund – $111,695
Fathers’ Breakfast – $94,898
Program Income – $80,618
Dividends & Interest – $47,608
This page represents selected financial data from the FY08 (year ending June 30, 2008) audit.
Complete copies of the audited financial statements are available upon request.