CASA Hosted - (CASA) El Dorado
CASA Hosted - (CASA) El Dorado
CASA Hosted - (CASA) El Dorado
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PUBLIC SUPPORT AND REVENUE<br />
<strong>CASA</strong> EL DORADO<br />
Statement of Activity and Changes in Net Assets<br />
For the Year Ended June 30, 2009<br />
Unrestricted Temporarily Restricted Total<br />
Public Support<br />
Direct public support $ 241,267 $ 1,943 $ 243,210<br />
<strong>El</strong> <strong>Dorado</strong> County 67,500 67,500<br />
Judicial Council 62,233 62,233<br />
Other grants 545 545<br />
Fund raising (net of expenses of $176,918) 35,085 35,085<br />
TOTAL PUBLIC SUPPORT 406,630 1,943 408,573<br />
REVENUE<br />
Unrealized/realized gain on investments (59,787) (59,787)<br />
Dividend income 6,076 6,076<br />
Interest income 3,219 3,219<br />
TOTAL REVENUE (50,492) - (50,492)<br />
TOTAL PUBLIC SUPPORT AND REVENUE 356,138 1,943 358,081<br />
EXPENSES<br />
Program services 368,853 368,853<br />
Supporting services 41,698 41,698<br />
Fund raising 30,170 30,170<br />
TOTAL EXPENSES 440,721 - 440,721<br />
CHANGE IN NET ASSETS (84,583) 1,943 (82,640)<br />
NET ASSETS<br />
Beginning of year 439,902 30,050 469,952<br />
End of year $ 355,319 $ 31,993 $ 387,312
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