 |
|
|
|
Statement of
Activities as of June 30, 2007 |
| Contributions, Revenues & Gains |
2006-2007 |
2005-2006 |
| Contributions: |
|
|
|
$22,098 |
$5,137 |
|
1,029,409 |
705,330 |
|
3,672 |
21,869 |
|
0 |
15,853 |
|
397,218 |
727,021 |
|
882 |
4,543 |
|
29,141 |
72,230 |
| Investment Income |
461,164 |
353,260 |
| Products and Services |
324,660 |
260,394 |
| Inter-Red Cross Revenues |
0 |
8,715 |
| Other Revenues and
Gains |
17,102 |
28,746 |
TOTAL CONTRIBUTIONS,
REVENUES & GAINS |
2,285,346 |
2,203,098 |
| Expenses and Losses |
|
|
|
0 |
2,938 |
| Armed Forces Emergency
Services |
|
22,930 |
66,393 |
|
228,439 |
435,298 |
|
437,158 |
487,431 |
|
166,564 |
195,947 |
|
19,542 |
39,210 |
TOTAL PROGRAM
SERVICES |
874,633 |
1,227,217 |
| Membership and
Fundraising |
318,542 |
322,884 |
| Management and General |
569,406 |
316,457 |
TOTAL SUPPORTING
SERVICES |
887,948 |
639,341 |
NATIONAL SECTOR - CHAPTER ASSESSMENT |
131,970 |
0 |
| Prior Period Adjustment |
166,916 |
0 |
TOTAL EXPENSES AND
LOSSES |
2,061,467 |
1,866,558 |
| Change in Net Assets |
223,879 |
336,540 |
| Net Assets at Beginning
of Year |
6,631,254 |
6,294,714 |
| Net Assets at End of
Year |
$6,855,133 |
$6,631,254 |
|
|
|
Statement of
Financial
Position as
of June 30,
2007 |
| Current
Assets |
2006-2007 |
2005-2006 |
| Cash and Cash Equivalents |
|
$ 515,326 |
$ 208,596 |
|
3,277,130 |
3,833,302 |
| Contributions, Pledges Receivable |
|
286,020 |
0 |
|
119,729 |
116,581 |
|
24,836 |
18,458 |
|
21,999 |
0 |
| TOTAL
CURRENT
ASSETS |
4,245,040 |
4,176,937 |
| Non-Current
Assets |
|
|
|
1,023,279 |
938,449 |
| Land,
Building,
Major
Equipment,
net |
|
1,701,330 |
1,637,477 |
| Prepaid &
Other Assets
- Long Term |
|
76,043 |
23,456 |
| TOTAL
NON-CURRENT
ASSETS |
2,800,652 |
2,599,382 |
| TOTAL ASSETS |
$7,045,692 |
$6,776,319 |
| Liabilities
and Net
Assets |
|
|
| Current Liabilities: |
|
|
|
$51,930 |
$92,526 |
|
30,413 |
26,228 |
|
108,216 |
23,485 |
| TOTAL CURRENT LIABILITIES |
190,559 |
142,239 |
| Other
Liabilities
- Long Term |
0 |
2,826 |
| TOTAL
LIABILITIES |
190,599 |
145,065 |
| NET ASSETS |
|
|
|
5,452,989 |
5,689,192 |
|
1,377,144 |
917,062 |
|
25,000 |
25,000 |
| TOTAL NET
ASSETS |
6,855,133 |
6,631,254 |
| TOTAL
LIABILITIES
AND NET
ASSETS |
$7,045,692 |
$6,776,319 |
|
|
|
|
*Complete financial
statements are available
upon request. |
|
|
|
|
|
