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EAST TEXAS COUNCIL ON ALCOHOLISM & DRUG ABUSE <br />STATEMENT OF ACTIVITIES <br />FOR THE YEAR ENDED AUGUST 31, 2009 <br />Unrestricted Net Assets <br />Support <br />Fees for services <br />$ 89,260 <br />Fees for services - subcontract <br />217,895 <br />Cities and counties <br />90,100 <br />United Way <br />87,320 <br />Contributions <br />26,096 <br />Interest in.come <br />6,267 <br />Miscellaneous income <br />8,473 <br />Total Unrestricted Support <br />525,411 <br />Net assets released from restrictions <br />Restrictions satisfied by payments 1,860,528 <br />Total Unrestricted Support and Reclassifications 2,385,939 <br />Expenses <br />Program services <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 />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 />Net Assets at Beginning of Year <br />(35,323) <br />1,860,528 <br />(1,860,528) <br />0 <br />(35,323) <br />453,617 <br />Net Assets at End of Year $ 418,294 <br />(The accompanying notes are an integral part of these financial statements.) <br />4 <br />