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12-Non-profit agencies requesting funding
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12-Non-profit agencies requesting funding
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8/23/2012 7:53:23 AM
Creation date
7/10/2009 8:15:16 PM
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CITY CLERK
Doc Name
12.
Doc Type
Agenda
CITY CLERK - Date
7/13/2009
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CASA FOR KIDS, iNC. <br />Statement of Activities <br />For the Year Ended June 30, 2008 <br />Temporarily <br />Unrestricted <br />Restricted <br />Total <br />Support: <br />Grants <br />$ 113,124 <br />13,207 $ <br />126,331 <br />Donations <br />18,723 <br />- <br />18,723 <br />Fundraisers <br />10,334 <br />- <br />10,334 <br />Interest Income <br />864 <br />864 <br />Misceltaneous <br />1,089 <br />- <br />1,089 <br />, Net assets released from restrictions: <br />Restrictions satisfied by payments <br />3,364 <br />(3,364) <br />: - <br />Total.Support <br />147,498 <br />9,843 <br />157,341 <br />Expenses: <br />Program Services : <br />117,659 <br />- <br />117,659 <br />Management and General <br />32,108 <br />- <br />32,108 <br />Fundraising <br />1,326 <br />_ <br />1;326 <br />Total Expenses <br />151,093 <br />- <br />151,093 <br />Change in Net Assets <br />(3,595) <br />91843 <br />6,248 , <br />Net Assets at Beginning of the Period <br />64,610 <br />14,615 <br />79,225 <br />Net Assets at End of the Period <br />$ 61,015 <br />$ 24,458 $ <br />85,473 <br />The accompanying notes are an i <br />ntegral part of these <br />financial statements. <br />-3- <br /> <br />pOQ~49 <br />
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