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<br /> <br /> <br /> <br /> <br /> <br /> EAST TEXAS COUNCIL ON ALCOHOLISM & DRUG ABUSE <br /> STATEMENT OF ACTIVITIES <br /> FOR THE YEAR ENDED AUGUST 31, 2009 <br /> <br /> <br /> <br /> <br /> Unrestricted Net Assets <br /> Support <br /> Fees for services $ 89,260 <br /> Fees for services - subcontract 217,895 <br /> Cities and counties 90,100 <br /> United Way 87,320 <br /> Contributions 26,096 <br /> <br /> Interest income 6,267 <br /> Miscellaneous income 8,473 <br /> Total Unrestricted Support 525,411 <br /> <br /> Net assets released from restrictions <br /> Restrictions satisfied by payments 1,860,528 <br /> <br /> Total Unrestricted Support and Reclassifications 2,385,939 <br /> <br /> Expenses <br /> Program services <br /> <br /> Substance Abuse Prevention and Intervention 2,157,856 <br /> Supporting services <br /> Management and general 256,236 <br /> Fundraising 7,170 <br /> Total Expenses 2,421,262 <br /> <br /> Increase in Unrestricted Net Assets (35,323) <br /> <br /> Temporarily Restricted Net Assets <br /> Government grants and matching contributions 1,860,528 <br /> Net assets released from restrictions <br /> <br /> Restrictions satisfied by payments (1,860,528) <br /> Decrease in Temporarily Restricted Net Assets 0 <br /> <br /> Increase in Net Assets from Operations (35,323) <br /> <br /> Net Assets at Beginning of Year 453,617 <br /> <br /> Net Assets at End of Year $ 418,294 <br /> <br /> (The accompanying notes are an integral part of these financial statements.) <br /> 0126 4 <br />