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24 Hour Crisis and
Support Lines

8 0 5 . 5 4 5 . 8 8 8 8
1 . 8 0 0 . 6 5 6 . H O P E

Free . Confidential


Immediate Support

 

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

 


Cut, Fresh Pink Flowers

"Never doubt that a small group of thoughtful, committed citizens can change the world. Indeed, it is the only thing that ever has."

— Margaret Mead

 

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