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FY 2009 Financial Statement (June 30, 2009)

ASSETS:

Current Assets

Cash & Equivalents	$ 341,327
Grants Receivable	138,000
Prepaid Expenses	15,907
Program Service Fee Receivable	--
Investments	153,000
Total Current Assets	$ 855,138
Assets held by others	$ 1,137,988
Security Deposits	$ 9,169
Property & Equipment	12,204
Total Assets	$ 2,014,499

LIABILITIES & NET ASSETS:

Current Liabilities

Accounts Payable	$ 54,966
Accrued Expenses	52,172
Total Current Liabilities	$ 107,138
Current Net Assets
Unrestricted	$ 429,469
Temporarily Restricted	1,477,892
Total Current Net Assets	$ 1,907,361
Total Liabilities & Net Assets	$ 2,014,499

PUBLIC SUPPORT & REVENUES:

Individual Gifts	$ 272,693
Corporate & Foundation Support	651,341
Estates & Bequests	158,796
Special Events	112,316
Program Service Fees	23,967
Other	16,250
Total Public Support & Revenues	$ 1,235,363

EXPENSES:

Advocacy & Information	$ 691,418
Health Care Advocacy	418,314
Fundraising	212,770
Administration	63,356
Total Expenses	$ 1,385,858

Change in net assets	($ 150,495)
Net assets beginning of year	$ 2,057,856
Net assets, end of year	$ 1,907,361

These figures are excerpted from the audited financial statements for fiscal year ending June 30, 2009.

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