Financial Report July 1, 2007 - June 30, 2008
UNRESTRICTED NET ASSETS
Public and Private Support Grants	80,197
Individual & other private	21,033
Corporate	2,600
Investment income	62
Other Income	3,150
Total Public/Private Support	107,042
Net assets released from donor restrictions	86,566
Expenses
Social Services	171,949
Administrative	43,338
Fundraising/development	12,469
Total Expenses	227,756
INCREASE (DECREASE) IN UNRESTRICTED NET ASSETS	($34,184)
TEMPORARILY RESTRICTED ASSETS
Public/Private Support
United Way Funding	76,430
Corporate	6,430
Investment income	19,032
Total Public/Private Support	101,892
Net assets released from donor restrictions	(86,566)
INCREASE (DECREASE) IN TEMPORARILY RESTRICTED NET ASSETS	15,326
PERMANENTLY RESTRICTED ASSETS
Public/Private Support
Realized gain (loss) on investment	(2,577)
Unrealized gain (loss) on investment	(39,675)
Total Public/Private Support	(42,252)
INCREASE (DECREASE) IN PERMANENTLY  RESTRICTED NET ASSETS	(42,252)
TOTAL INCREASE (DECREASE) IN NET ASSETS	(61,074)
NET ASSETS AT BEGINNING OF YEAR	669,963
NET ASSETS AT END OF YEAR	608,889
A complete copy of our audited financial statement is available upon request.