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<br /> <br /> <br /> <br /> <br /> <br /> American Red Cross, Lamar County Chapter <br /> Statement of Revenues, Expenses, <br /> and Other Changes in Net Assets - Cash Basis <br /> For the Year Ended June 30, 2009 <br /> <br /> <br /> Contributions and Revenue <br /> Federated (United Way) $44,064 <br /> Monetary Contributions 34,781 <br /> Special Events Revenue 14,411 <br /> Investment Income 1,267 <br /> Grants and Contracts Revenue 42,000 <br /> Products and Services 15,224 <br /> Disaster Relief, American Red Cross 36,090 <br /> Other, SAF 1,380 <br /> Total Contributions and Revenue 189,217 <br /> <br /> Expenses <br /> Compensation 77,943 <br /> Employee Benefits 2,930 <br /> Travel 2,136 <br /> Financial Assistance - Disaster 22,831 <br /> Supplies 5,258 <br /> Equipment - minor purchases, rentals and maintenance: 11,887 <br /> <br /> Building and Occupancy 1,110 <br /> Professional and Consulting Fees 2,509 <br /> Support and Other Services 27,659 <br /> Chapter Assessment 11,404 <br /> Support and Other Services 3,727 <br /> Supplies and Materials 4,429 <br /> Total Operating Expenses 173,823 <br /> <br /> Acquisition of Fixed Assets 19,237 <br /> Total Expenses 193,060 <br /> <br /> <br /> Excess / (Deficit) of Revenues Over Expenses (3,843) <br /> <br /> Beginning Net Assets 34,857 <br /> <br /> Ending Net Assets $31,014 <br /> <br /> <br /> <br /> <br /> OovV4 <br /> I %j <br /> The accompanying notes are an integral part of this statement. <br />