Statement of Activities - Annual Report 2009

Statment of Activities

Year ended June 30, 2007

Public Support and Revenue	Total
Public Support:
Governmental grants	$253,154
United Way allocation	146,953
Contributions	838,617
Total Public Support	1,238,724
Revenue
Membership fees	127,594
Goods in-kind	2,849,626
Interest income	30,700
Net investment income	(6,215)
Other revenue	42,397
Total revenue	3,044,102
Total Public Support and Revenue	4,282,826
Net assets released from restrictions
Satisfaction of program restrictions
Functional Expenses
Program services	3,601,689
Management and general	219,645
Fundraising	137,926
Total Functional Expenses	3,959,260
Increase (decrease) in net assets	323,566
Beginning of year	1,504,168
End of year	$1,827,734