Florida Lions


Annual Report 2001-2002

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Statement of Activities - June 30, 2002


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

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