Midwest eye-Banks' RepoRt to the CoMMunity July 1, 2007-June 30 ...

Statistics and Financials
CLiNiCAL STATiSTiCS:
FiSCAL YEAR 2007/2008
Total Eyes/Corneas
Received 5,804
Total Corneal Grafts 3,514
Total Tissues Provided
for Research 924
and Training
STATEMENT oF PuBLiC SuPPoRT AND REVENuE, EXPENSES
AND CHANGES iN NET ASSETS
Current
operating Fund
investment
Fund
Support from Lions/Lioness and Leo Clubs $153,596 –
Support from Other Public Sources 261,689 72,654
Total Public Support 415,285 72,654
Tissue Processing Fees 9,344,340 –
Investment Income 17,443 238,990
Miscellaneous and Other Income 41,551 –
Total Revenue 9,403,334 238,990
ToTAL PuBLiC SuPPoRT AND REVENuE $9,818,619 $311,644
Tissue Recovery Processing and Distribution;
Community Outreach and Education;
Research Funding $7,888,218 –
Administrative and Fundraising Services 1,347,445 64,086
Net Realized and Realised and Unrealized 322,426
Losses on Investments
ToTAL EXPENDiTuRES $9,235,663 $386,512
Excess of Public Support and
Revenue over/(under) Expenses $582,956
JuLY 1, 2007 – JuNE 30, 2008
increase (Decrease) in investment Assets (74,868)
Transfer from Investment Fund to Current Fund (110,000) 110,000
Capital Campaign Pledges and Revenue 18,055 –
Beginning of Year Net Assets 2,779,973 5,933,788
END oF YEAR NET ASSETS $3,270,984 $5,968,920
Page 6 | midwest eye-banks — dedicated to the RestoRation oF sight