FCI Annual Report 2011 - Family Care International

Financial Statement
FAMILY CARE INTERNATIONAL, INC.
Statement of activities for the year ending December 31, 2011
SUPPORT AND REVENUE
UNRESTRICTED
The World Bank-IBRD
$ -
United Nations agencies
-
Foreign governments
832,543
Foundations and trusts
97,900
General contributions
112,445
Consultancy revenue
61,965
Loss on investments
(308)
Interest
821
Sale of publications and materials
2,728
Miscellaneous
4,256
Total
1,112,350
Net assets released from restrictions
3,931,845
Total support and revenue
5,044,195
EXPENSES
Grants to non-affi liated organizations
Program services
Global advocacy and information sharing
Country-level technical assistance
Total program services
Supporting services
Fundraising
Management and general
Total supporting services
Total expenses
Change in net assets
Net assets, beginning of the year
Net assets, end of year
829,652
1,369,823
2,008,198
3,378,021
154,923
681,599
836,522
5,044,195
-
-
TEMPORARILY
RESTRICTED
$ -
1,188,897
398,729
699,538
1,248,152
65,529
-
-
-
391
3,601,236
(3,931,845)
(330,609)
-
-
-
-
-
-
-
-
(330,609)
3,421,358
$ 3,090,749
FCI’s audited 2011 fi nancial statement can be viewed at www.familycareintl.org.
TOTAL
$ -
1,188,897
1,231,272
797,438
1,360,597
127,494
(308)
821
2,728
4,647
4,713,586
-
4,713,586
829,652
1,369,823
2,008,198
3,387,021
154,923
681,599
836,522
5,044,195
(330,609)
3,421,358
$ 3,090,749