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Financial statements

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FY 2007 Financial Statement

ASSETS:

   Current Assets                                               

   Cash & Equivalents

$ 479,208

   Grants Receivable

35,000

   Prepaid Expenses

6,248

   Program Service Fee Receivable

3,350

   Investments

403,000

         Total Current Assets

$ 926,806

   Security Deposits

$ 18,755

   Property & Equipment

10,398

   Total Assets

$ 955,959


LIABILITIES & NET ASSETS:

   Current Liabilities

   Accounts Payable

$ 14,078

   Accrued Expenses

43,886

         Total Current Liabilities

$ 78,064

   Current Net Assets

 

      Unrestricted

$ 862,995

      Temporarily Restricted

35,000

            Total Current Net Assets

$ 897,995

    Total Liabilities & Net Assets

$ 995,959


PUBLIC SUPPORT & REVENUES:

   Individual Gifts

$ 255,223

   Corporate & Foundation Support

682,504

   Estates & Bequests

279,353

   Special Events

267,888

   Program Service Fees

22,783

   Other

48,722

   Total Public Support & Revenues

$ 1,581,707


EXPENSES:

   Advocacy & Information

$ 737,434

   Health Care Advocacy

359,579

   Fundraising

295,761

   Administration

100,625

   Total Expenses

$ 1,493,3999

   

 

   Change in net assets

$ 63,074

   Net assets beginning of year

$ 834,921

   Net assets, end of year

$ 897,995

 

These figures are excerpted from the audited financial statements for fiscal year ending June 30, 2007.

 
     
 

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