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Lamar County Human Resources Council, Inc.
<br />Statement of Activities
<br />For the Year Ended September 30, 2008
<br />Unrestricted
<br />Temporarily
<br />Operations
<br />Restricted
<br />Total
<br />SUPPORT AND REVENUE:
<br />Support:
<br />Public $
<br />41,234
<br />-
<br />41,234
<br />Private Contracts
<br />31,517
<br />-
<br />31,517
<br />Grants
<br />604,318
<br />458,275
<br />1,062,593
<br />Total Support
<br />677,069
<br />458,275
<br />1,135,344
<br />Revenue:
<br />In-Kind Revenue
<br />55,277
<br />-
<br />55,277
<br />Program Income
<br />12,818
<br />189,305
<br />202,123
<br />Investment Income
<br />2,256
<br />1,011
<br />3,267
<br />Fundraising - Special Event
<br />21,940
<br />-
<br />21,940
<br />Total Revenue
<br />92,291
<br />190,316
<br />282,607
<br />INCREASES IN NET ASSETS
<br />769,360
<br />648,591
<br />1,417,951
<br />EXPENSES:
<br />Program Services:
<br />Programs
<br />751,320
<br />-
<br />751,320
<br />Housing
<br />-
<br />647,856
<br />647,856
<br />Total Program Services
<br />751,320
<br />647,856
<br />1,399,176
<br />Support Services:
<br />Management and General
<br />18,057
<br />-
<br />18,057
<br />Fundraising
<br />11,780
<br />-
<br />11,780
<br />Total Support Services
<br />29,837
<br />-
<br />29,837
<br />DECREASES IN NET ASSETS
<br />781,157
<br />647,856
<br />1,429,013
<br />Change in Net Assets
<br />(11,797)
<br />735
<br />(11,062)
<br />Net Assets at Beginning of Year
<br />222,258
<br />1,129,956
<br />1,352,214
<br />NET ASSETS AT END OF YEAR $
<br />210,461
<br />1,130,691
<br />1,341,152
<br />4
<br />The accompanying notes are an integral part of this statement
<br />M C1U013G
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