Statement of Activities - Annual Report 2007

Statment of Activities

Year ended June 30, 2007

Public Support and Revenue	Total
Public Support:
Governmental grants	$193,010
United way allocation	122,165
Contributions in-kind	47,164
Contributions	776,886
Total Public Support	1,139,225
Revenue
Membership fees	116,110
Goods in-kind	2,610,819
Interest income	23,464
Net investment income	37,672
Other revenue	2,726
Total revenue	2,790,791
Total Public Support and Revenue	3,930,016
Net assets released from restrictions
Satisfaction of program restrictions
Functional Expenses
Program services	3,460,488
Management and general	204,737
Fundraising	157,265
Total Functional Expenses	3,822,490
Increase (decrease) in net assets	107,526
Net assets	3,460,488
Beginning of year	1,396,642
End of year	$1,504,168