Preventing Homelessness Ending Hunger - Middleton Outreach ...

2011 Financials
We thank you for your support.
Income and Support 2011 2010
Donated Food, Clothing and Other $ 695,278 $ 579,115
Contributions 534,603 500,172
Grants 241,477 178,976
Other 8,037 7,498
Total Unrestricted Income and Support $ 1,479,395 $ 1,265,761
Net Assets Released from Restriction $ 22,539 $ 13,038
Total Unrestricted Income, Support and
Reclassifications
$ 1,501,934 $ 1,278,799
Expenses
Program Services
Housing Assistance 130,161 126,459
Food Pantry and Clothing Closet 836,676 713,283
Seniors Program 49,327 47,944
Seasonal and Other Programs 58,883 57,744
Supporting Activities
Management and General 124,804 148,436
Fundraising 220,215 154,011
Total Expenses $ 1,420,066 $ 1,247,877
Change in Net Assets
Change in Unrestricted Net Assets 81,868 30,922
Change in Temporarily Restricted Net Assets (1,998) 9,501
Change in Net Assets 79,870 $ 40,423
Net Assets, Beginning of the Year $ 616,730 $ 576,307
Net Assets, End of the Year $ 696,600 $ 616,730
Events 4%
Other 1% Businesses
5%
Churches 4%
Individuals
23%
In-kind - 45%
Income
2011
Grants
16%
In-Kind
47%
16%
Fundraising
Management
9%
Expenses
2011
Programs
75%
Expanded Annual Report 2011, Page 6