| The Compassionate Friends, Inc.* |
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2007 |
2006 |
|
Support and Revenue |
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Contributions |
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|
$ 200,224 |
$ 359,976 |
|
Chapter Support |
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|
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$ 131,122 |
$ 123,986 |
|
TCF Foundation Grant |
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|
$ 70,000 |
$ 37,000 |
|
Memorial Walk, Net |
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|
|
$ 95,063 |
$ 123,143 |
|
Sale of Educational Materials, Net |
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$ 69,181 |
$ 37,898 |
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Conference Proceeds, Net |
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|
$ 65,915 |
$ 97,632 |
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In-Kind Donations |
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|
|
|
$ 2,390 |
|
Dividends and Interest |
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|
$ 36,028 |
$ 41,683 |
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Total Support and Revenue |
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|
$ 667,533 |
$ 823,708 |
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Expenses |
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Program Services |
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$ 632,266 |
$ 581,534 |
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Management and General |
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$ 84,770 |
$ 74,737 |
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Fundraising |
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$ 55,481 |
$ 59,684 |
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Total Expenses |
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$ 772,517 |
$ 715,955 |
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Change in Net Assets |
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|
$ (104,984) |
$ 107,753 |
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Net Assets, Beginning of
Year |
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|
$ 643,421 |
$ 535,668 |
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Net Assets, End of Year |
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|
$ 538,437 |
$ 643,421 |
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| TCF
Foundation* |
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Support and Revenue |
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Cash & Securities |
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$ 483,487 |
$ 33,682 |
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Pledges |
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Dividends and Interest |
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|
$ 63,859 |
$ 47,399 |
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Investment Gains (Losses) |
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$ 53,427 |
$ 135,791 |
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Total Support and Revenue |
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|
$ 600,773 |
$ 216,872 |
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Expenditures |
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|
Contribution to TCF, Inc. |
|
|
$ 70,000 |
$ 37,000 |
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Management and General |
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|
$ 19,316 |
$ 15,630 |
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Total Expenditures |
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$ 89,316 |
$ 52,630 |
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Change in Net Assets |
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$ 511,457 |
$ 164,242 |
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Net Assets, Beginning of
Year |
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|
$ 1,709,642 |
$ 1,545,400 |
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Net Assets, End of Year |
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|
$ 2,221,099 |
$ 1,709,642 |
*Independent
Auditor's Report available upon request at a nominal fee.