|
|
Good News Statement of Activities December 31, 1997 and 1996 |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
1997 |
1996 |
||||
| Revenues and support | |||||
| Contributions |
$ |
1,019,345 |
$ |
916,220 |
|
| Advertising Revenue |
55,091 |
61,888 |
|||
| Interest income |
10,204 |
7,314 |
|||
| Miscellaneous revenue |
22,914 |
27,113 |
|||
Total revenues & support |
$ |
1,107,554 |
$ |
1,012,535 |
|
| Expenses and losses | |||||
| General administration |
$ |
77,113 |
$ |
74,307 |
|
| Program |
825,281 |
774,039 |
|||
| Fund raising |
120,202 |
100,110 |
|||
Total Expenses |
$ |
1,022,596 |
$ |
948,456 |
|
| Increase in net assets |
$ |
84,958 |
$ |
64,079 |
|
| Changes in other net assets |
$ |
(29,886) |
$ |
-- |
|
| Changes in Restricted Net Assets: | |||||
| Depreciation and Amortization |
$ |
(19,501) |
$ |
(26,011) |
|
| Assets Purchases |
29,213 |
23,445 |
|||
|
|
Transfers to Equipment Fund |
-- |
(164) |
||
Increase in Restricted Net Assets |
$ |
9,712 |
$ |
(2,730) |
|
| Increase in Net Assets |
$ |
64,784 |
$ |
61,349 |
|
| Net Assets at Beginning of Year |
$ |
350,212 |
$ |
288,863 |
|
| Net Assets at End of Year |
$ |
414,996 |
$ |
350,212 |
|