For the year ended June 30, 2002 |
For the year ended June 30, 2001 |
|||||
| Unrestricted |
Temporarily Restricted |
Total |
Unrestricted |
Temporarily Restricted |
Total |
|
| Revenues, gains and other support | ||||||
| Event revenue | $ 982,920 | - | $ 982,920 | $ 702,454 | - | $ 702,454 |
| Contributions | 100,467 | $ 507,750 | 608,217 | 89,760 | $ 327,500 | 417,260 |
| Other | 16,999 | - | 16,999 | 28,171 | - | 28,171 |
| Satisfaction of program restrictions | 485,180 |
(485,180) |
- |
454,671 |
(454,671) |
- |
Total revenues, gains and other support |
1,585,566 |
22,570 |
1,608,136 |
1,275,056 |
(127,171) |
1,147,885 |
| Expenses | ||||||
| Programs | 840,834 | - | 840,834 | 847,766 | - | 847,766 |
| Supporting services | ||||||
| General and administrative |
231,415 | - | 231,415 | 208,016 | - | 208,016 |
| Fundraising | 349,533 |
- |
349,533 |
327,007 |
- |
327,007 |
Total expenses |
1,421,782 |
- |
1,421,782 |
1,382,789 |
- |
1,382,789 |
| Change in net assets | 163,784 | 22,570 | 186,354 | (107,733) | (127,171) | (234,904) |
| Net assets at beginning of year | 469,592 |
214,358 |
683,950 |
577,325 |
341,529 |
918,854 |
| Net assets at end of year | $ 633,376 |
$ 236,928 |
$ 870,304 |
$ 469,592 |
$ 214,358 |
$ 683,950 |
The accompanying notes are an integral part of these financial statements.