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02 Child Advocacy Request
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02 Child Advocacy Request
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Last modified
11/8/2005 11:25:33 AM
Creation date
9/5/2003 3:17:55 PM
Metadata
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Template:
AGENDA
Item Number
2
AGENDA - Type
PERSONAL APPEARANCE
Description
Request for donation of funds
AGENDA - Date
9/8/2003
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Children's Advocacy Center of Paris <br /> Statement of Activities <br /> For the Year Ended December 31, 2002 <br /> <br />Unrestricted Net Assets <br /> <br /> Support and Revenue <br /> Grants $ 106,700 <br /> Donations <br /> ~ 38,296 <br /> In-Kind Contributions 10,537 <br /> Fundraisers 13,598 <br /> Interest Income 100 <br /> Other 401 <br /> 169,632 <br /> <br /> Net Assets Released from Restrictions <br /> Restrictions Satisfied by Spending 6,495 <br /> Total Unrestricted Revenue, Support, and Net Assets Released from Restrictions 176,127 <br /> <br /> Expenses <br /> Program Services 110,386 <br /> Management and General 65,917 <br /> Fundraising 3,764 <br /> 180,067 <br /> <br /> Increase (decrease) in Unrestricted Net Assets (3,940) <br />Temporarily Restricted Assets <br /> Donations 4,654 <br /> <br /> Net Assets Released from Restrictions <br /> Restrictions Satisfied by Spending (6,495) <br /> Increase (decrease) in Temporarily Restricted Assets (1,841) <br /> Increase (decrease) in Net Assets (5,781) <br />Net Assets at Beginning of Year 132,558 <br />Net Assets at End of the Year $ 126,777 <br /> <br /> The accompanying notes are an integral part'of this statement <br /> <br /> <br />
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