Florida Lions
Annual Report 2001-2002
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Unrestricted |
Temporarily Restricted | Permanently Restricted |
Total |
| Support, revenue and reclassifications: |
| Government programs | $1,511,767 | $ 1,511,767 | ||
| Non-government programs | 7,500 | 7,500 | ||
| Donated supplies & expenses | 24,760 | 24,760 | ||
| Legacies & bequests | 557 | 557 | ||
| Contributions & private grants | 219,702 | 55,000 | 7,100 | 281,802 |
| Fundraisers & special projects | 225,411 | 225,411 | ||
| Investment revenues | 49,326 | 49,326 | ||
| Food services | 4,723 | 4,723 | ||
| Program service fees | 20,076 | 20,076 | ||
| Other | 2,166 | 2,166 | ||
| Realized/unrealized loss on assets | (30,595) | (2,208) | (32,803) | |
| Net assets released from restrictions | 41,109 | (41,109) | 0 | |
| Total support, revenue & reclassifications | 2,076,532 | 13,891 | 4,892 | $2,095,315 |
Expenses:
Program services:
| Instruction & student activity | 1,858,278 | 0 | 0 | 1,858,278 |
| Total program services | 1,858,278 | 0 | 0 | $ 1,858,278 |
Support services: General administration |
201,975 | 0 | 0 | 201,975 |
| Fundraising | 262,158 | 0 | 0 | 262,158 |
| Total support services | 464,133 | 0 | 0 | $464,133 |
| Total expenses | 2,322,411 | 0 | 0 | $2,322,411 |
| Changes in net assets | (245,879) | 13,891 | 4,892 | (227,096) |
| Net assets - beginning of year | 4,266,496 | 611,223 | 4,877,719 | |
| Net assets - end of year | $4,020,617 | $ 13,891 | $ 616,115 | $ 4,650,623 |