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<br />Statement ofActivities
<br />Year ended August 31, 2008
<br />CHANGES 1N LNRESTRICTED NET ASSETS
<br />Revenues
<br />Donations and fund raisers 89,723
<br />Thrift Store 197,365
<br />Interest 2,521
<br />Total unrestricted revenue
<br />290,109
<br />Net assets released from restrictions
<br />Grant revenue--
<br />Violence Against Women .4ct 2007/2008
<br />44,168
<br />Violence Against FVomen Act 2006/2007
<br />21,915
<br />Victims of Crime Act-2007/2008
<br />132,402
<br />National Association of VOCA Assistance
<br />Administrators - Community Awareness Program
<br />5,000
<br />Texas Department of Housing and Community Affairs--
<br />Emergency Shelter Granu 2007/2008
<br />38,054
<br />Office of Attomey General
<br />SAPCS 2006/2007
<br />13,663
<br />, SAPCS Federat 2007/2008
<br />16,435
<br />SAPCS State 2007/2008
<br />26,512
<br />Other Victims Assistant Grant 2006/2007
<br />10,048
<br />Other Victims Assistant Grant 2007/2008
<br />35,756
<br />Other Victims Assistant Grant 2005/2006
<br />7,653
<br />Texas Dapartment of health and Human Secvices--
<br />Family Violence Program 2006/2007
<br />14,639
<br />Family Violence Proo am 2007/2008
<br />154,478
<br />Special Nonresidential Project Services 2007/2003
<br />40,042
<br />Family Violence Program Exception 2007/2008
<br />36,415
<br />` Total net assets released from restrictions
<br />597,180
<br />' Total unrestricted revenues and other support
<br />887 Zg9
<br />Expenses
<br />Advertising
<br />3,430
<br />Salaries
<br />434,152
<br />Payroll taxes
<br />55,258
<br />Insurance
<br />28,760
<br />, Interest expense
<br />16,210
<br />! Training/education/travel
<br />14,605
<br />Office supplies and expense
<br />41,449
<br />Professional fees
<br />3,366
<br />' Fund raising expense
<br />11,753
<br />Telephone
<br />$ 797
<br />Utilities
<br />27,977
<br />Rent
<br />18,200
<br />Repair and maintenance
<br />22,477
<br />Client services and counseling
<br />154
<br />Housing assistance
<br />21,962
<br />Legal fees-clients
<br />45,000
<br />Miscelianeous
<br />31,004
<br />Depreciation
<br />33,974
<br />Total expenses
<br />318,528
<br />Increase in unrestricted net assets
<br />68,761
<br />CHANGES IN TEMPORARILY RESTRICTED tiET ASSETS
<br />Net assets restricted
<br />14,480
<br />CHANGES IN PERN(ANENTLY RESTRICTED NET ASSETS
<br />_
<br />Increase in net assets
<br />33,241
<br />Net assets at September 2007
<br />904,966
<br />Net assets at August 31, 2008
<br />983207
<br />The accompanying notes are an integral
<br />part of this statement.
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<br />p 000166
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