A N N U A L R E P O R T 2 0 0 7 - Southwest Center for HIV/AIDS

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STATEMENT OF ACTIVITIES
Year Ended December 31, 2006
(with comparative totals for the year ended December 31, 2005)
Temporarily Totals
Unrestricted Restricted 2006 2005
R E V E N U E A N D S U P P O R T
Government contracts $1,427,797 $1,427,797 $1,487,317
Pharmaceutical company trials 311,617 311,617 295,514
Corporate and group contributions 240,985 $23,612 264,597 358,518
Donated materials 14,550 14,550 19,469
Individual contributions 292,511 292,511 106,371
Interest
Vitamin and Herb Shop sales and
809 809
miscellaneous revenue 91,373 91,373 80,705
TOTAL REVENUE AND SUPPORT 2,379,642 23,612 2,403,254 2,347,896
Special events:
Special events revenue 1,453,854 1,453,854 968,318
Less costs of direct donor benefits (548,217) (548,217) (325,962)
Gross profit on special events 905,637 905,637 642,356
Net assets released from restrictions 35,382 (35,382)
TOTAL REVENUE AND SUPPORT 3,320,661 (11,770) 3,308,891 2,990,252
E X P E N S E S
Program services:
Nutrition and wellness 1,046,449 1,046,449 1,076,888
Education, prevention and outreach 766,293 766,293 556,498
Family services and behavioral health 454,078 454,078 363,032
Clinical trials 399,065 399,065 465,403
Total program services 2,665,885 2,665,885 2,461,821
Supporting service:
Management and general 282,723 282,723 241,408
Fundraising 282,424 282,424 255,227
Total supporting services 565,147 565,147 496,635
TOTAL EXPENSES 3,231,032 3,231,032 2,958,456
CHANGE IN NET ASSETS 89,629 (11,770) 77,859 31,796
NET ASSETS, BEGINNING OF YEAR 336,432 37,239 373,671 341,875
NET ASSETS, END OF YEAR $426,061 $25,469 $451,530 $373,671