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St. John's Place Family Center
1630 St. John's Place
Brooklyn, New York 11233
718 771 7720 Tel
718 771 3980 Fax
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COMBINED STATEMENT OF ACTIVITIES FROM THE AUDITOR'S REPORT
FOR THE YEAR ENDED JUNE 30, 2001
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Revenues and other support |
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Fees and grants from government agencies |
$4,694,265 |
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Management Fee (Note 1) |
23,142 |
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Interest |
9,870 |
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Laundry and telephone |
923 |
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Donations |
89,881 |
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Miscellaneous |
366 |
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Net assets released from restrictions |
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Satisfaction of purpose or time restrictions (Note 6) |
11,559 |
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Total revenues and other support |
4,830,006 |
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Expenses |
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Program services (includes interest expense of $473,733) |
4,051,076 |
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Management and general |
468,209 |
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Total expenses (Schedule) |
4,519,285 |
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Change in unrestricted net assets |
310,721 |
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Change in temporarily restricted net assets |
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Net assets released from restrictions (Note 6) |
(11,559) |
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Change in net assets (Exhibit C) |
299,162 |
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Net assets - beginning of year |
420,026 |
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Net assets - end of year (Exhibit A) |
$ 719, 188 |
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For Notes:
See independent auditor's report.
The accompanying notes are an integral part of these statements. |
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| 1630 St. John's Place Brooklyn, NY 11233 (718) 771-7720 Tel (718) 771-3980 Fax |
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