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To see an explanation of each budget line item,
move your mouse pointer onto the row headings below.
Kids For The Future
Statement of Activities and Changes in Net Assets
September 1, 2001 to August 31, 2002
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SUPPORT AND REVENUE
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Foundation Grants
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$80,000 |
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Gifts from Individuals
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92,000 |
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Government Grants
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25,000 |
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Program Fees
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4,500 |
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Interest Income
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4,800 |
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Special Events
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31,000 |
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Total Support and Revenue
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$237,300 |
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EXPENSES
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Programs
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$157,500 |
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Administrative
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65,900 |
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Fundraising
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12,000 |
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Total Expenses
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$235,400 |
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Total Surplus (Deficit)
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$1,900 |
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Net Asset September 1, 2001
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52,000 |
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Net Asset August 31, 2002
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$53,900 |
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