Inside pages - Allina Health
Inside pages - Allina Health
Inside pages - Allina Health
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20<br />
Financial Reports<br />
ASSETS 2005 2004<br />
Due from <strong>Allina</strong> 131,606 142,660<br />
Pledges receivable, net 129,229 62,230<br />
Investments 2,669,551 2,091,672<br />
Total Assets 2,930,386 2,296,562<br />
LIABILITIES AND NET ASSETS<br />
LIABILITIES<br />
Accrued expenses 7,305 6,890<br />
Total liabilities 7,305 6,890<br />
NET ASSETS<br />
Unrestricted net assets 1,226,891 1,036,665<br />
Temporarily net assets 1,274,868 863,798<br />
Permanently restricted net assets 421,322 389,209<br />
Total net assets 2,923,081 2,289,672<br />
Liabilities and Net Assets 2,930,386 2,296,562<br />
REVENUES, GAINS & SUPPORT<br />
Contributions 983,573 655,705<br />
Support from <strong>Allina</strong> 361,827 272,042<br />
Investment income 159,128 144,044<br />
Other 41,177 34,636<br />
Total revenue, gains, and support 1,545,705 1,106,427<br />
EXPENSES<br />
Grants and Transfers to Affiliates 431,362 1,097,325<br />
Grants to others 38,848 27,165<br />
Administrative 147,049 111,619<br />
Fundraising 295,037 238,361<br />
Total Expenses 912,296 1,474,470<br />
Change in net assets 633,409 (368,043)<br />
Net assets at beginning of year 2,289,672 2,657,715<br />
Net assets at end of year 2,923,081 2,289,672
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