|
Children's
Assessment Center
bda Children's Advocacy Center
Statements of Activities
Years Ended September 30
|
|
Unrestricted New Assets |
2004 |
2003 |
|
|
|
|
|
Revenue: |
|
|
|
Public Support: |
|
|
|
Grants and Contributions |
$91,129 |
$80, 859 |
|
|
|
|
|
Grants and fees from Government Agenices |
|
|
|
Michigan Family Independence Agency: |
|
|
|
Strong Families/Safe Children |
33,999 |
30,606 |
|
Fees for Service |
23,193 |
24,811 |
|
City of
Holland |
13,000 |
12,500 |
|
Ottawa County |
|
|
|
Assessments |
58,843 |
57,811 |
|
Counseling |
- |
3,973 |
|
Michigan Department of Community Health |
|
|
|
Victims of Crime Act (VOCA) |
45,191 |
49,912 |
|
Wrap Around reimbursements |
23,332 |
- |
|
Wrap Around administration |
23,201 |
______- |
|
|
|
|
|
Total Grants and fees from Government Agencies |
220,759 |
179,613 |
|
|
|
|
|
Other: |
|
|
|
Interest Income |
257 |
320 |
|
Fundraising, net of $13,499 and $14,601 expenses |
32,012 |
18,720 |
|
Miscellaneous |
______- |
__1,170 |
|
|
|
|
|
Total Other Revenue |
32,269 |
20,210 |
|
|
|
|
|
Net Assets released from restrictions |
189,643 |
413,771 |
|
|
|
|
|
TOTAL REVENUE |
533,800 |
694,453 |
|
|
|
|
|
EXPENSES |
435,641 |
364,432 |
|
|
|
|
|
Change in unrestricted net assets before impairment of
property value |
98,159 |
330,021 |
|
|
|
|
|
Impairment of property value |
(290,374) |
______- |
|
|
|
|
|
Change in Unrestricted Net Assets |
(192,215) |
330,021 |
|
|
|
|
|
TEMPORARILY RESTRICTED NET ASSETS |
|
|
|
|
|
|
|
REVENUE: |
|
|
|
United Way |
58,333 |
51,321 |
|
Contributions |
153,894 |
7,200 |
|
Net assets released from restrictions |
(189,643) |
(413,771) |
|
|
|
|
|
Change in Temporarily Restricted Net Assets |
22,584 |
(355,250) |
|
|
|
|
|
CHANGE IN NET ASSETS |
($169,631) |
($25,229) |
|
