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EAST TEXAS COUNCIL ON ALCOHOLISM & DRUG ABUSE <br />STATEMENT OF ACTIVITIES <br />For the Year Ended August 31, 2008 <br />Unrestricted Net Assets <br />Support <br />Fees for services <br />Fees for services - Subcontract <br />Cities and counties <br />United Way <br />Contributions <br />Fundraising <br />Interest income <br />Miscellaneous income <br />Total Unrestricted Support <br />Net assets released from restrictions <br />Restrictions satisfied by payments <br />Total Unrestricted Support and Reclassifications <br />Expenses <br />Program services <br />Substance Abuse Prevention and Intervention <br />Supporting services <br />Management and general <br />Fundraising <br />Total Expenses <br />Increase in Unrestricted Net Assets <br />Temporarily Restricted Net Assets <br />Government grants and matching contributions <br />Net assets released from restrictions <br />Restrictions satisfied by payments <br />Decrease in Temporarily Restricted Net Assets <br />Increase in Net Assets from Operations <br />Other Expenses <br />Loss on asset disposition <br />Increase in Net Assets <br />Net Assets at Beginning of Year <br />Net Assets at End of Year <br />(The accompanying notes are an integral part of these financial statements.) <br />4 <br />$ 118,782 <br />47,316 <br />105,250 <br />80,964 <br />44,738 <br />4,781 <br />8,997 <br />4,709 <br />415,537 <br />1,753,795 <br />2,169, 332 <br />1,695, 842 <br />363,775 <br />8,696 <br />2,068,313 <br />101,019 <br />1,752,998 <br />(1,753,795) <br />(797) <br />100,222 <br />(341) <br />99,881 <br />353,736 <br />$ 453,617 <br />I uUulU1 <br />