SARP Center Financial Statement - San Luis Obispo County

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Financial Statement

*Fiscal Year Ending June 30, 2009*

Statement of Financial Position		Statement of Activities


Current Assets:		Income:
Cash	$176,408	Grants	$261,690
Accounts Receivable - Grants	75,496	In-Kind Donations	92,575
Accounts Receivable - Other	838	Fundraising	7,974
Prepaid Expenses	5,343	United Way	1,881
Total Current Assets	$257,385	General Donations	22,591
		Counseling Donations	2,936
		Training Income	2,466
Equipment:		Interest Income	7,731
Equipment	$8,602	Total Income	$404,569
Total Assets	$265,987

		Expenses:
Current Liabilities:		Program Services	$361,212
Accounts Payable	$8,575	Management & General	30,206
Accrued Expenses	1,210	Total Expenses	$391,418
Accrued Vacation Payable	4,238
Deferred Revenue	2,000
Total Current Liabilities	$16,023	Change in Net Assets:
		Net Assets - June 30, 2006	$232,421
		Net Assets – June 20, 2007	236,813
		Net Assets - June 30, 2008	249,964
Unrestricted Net Assets:		Change in Net Assets	$13,151
Unrestricted Net Assets	$249,964
Total Liabilities and Net Assets	$265,987

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