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Annual Report - 2006

Statement of Activities

Fiscal Year Ended December 31, 2006*

Support and Revenue:

Earned Income
572,549
Contributed Income
231,977
Contributions In-Kind
202,500
Membership
57,843
Interests & Dividends
7,652
Miscellaneous Revenue
____
Total Support and Revenue
$1,072,521

 

Expenses:

Program Services
$ 899,320

Supporting Services:

Management & General
137,771
Fundraising
6,878
Total Supporting Services
$ 114,649

Special Event Expenses:
$ 31,273

Total Expenses:
$1,075,242

 

Increase (decrease) in Net Assets
(2,721)
Net Assets at Beginning of Year
210,720
NET ASSETS AT END OF YEAR
$ 207,999

*Audit by Leaf & Cole

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Annual Report Index:

Core Programs and Statistics Board of Directors / Advisory Council

Vital Statistics

Staff
2006 Highlights Affiliated Consultants
Transitions Community Partners
Client Snapshots Members
Statement of Activities Volunteer Training Faculty

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