|
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|
|
|
|
|
PORTUGUESE ORGANIZATION
FOR SOCIAL SERVICES AND OPPORTUNITIES |
|
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|
|
|
|
|
|
|
|
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| STATEMENT
OF SUPPORT. REVENUE AND |
|
FOR THE FISCAL YEAR ENDED
JUNE 30, 2009 |
|
| EXPENSES.
AND CHANGES IN FUND BALANCES |
|
WITH COMPARATIVE TOTALS
FOR THE |
|
|
|
FISCAL YEAR ENDED JUNE
30, 2008 |
|
|
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|
|
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|
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|
TOTAL FUNDS |
|
TOTAL FUNDS |
|
|
|
|
|
|
|
|
JUNE 30 |
|
JUNE 30 |
|
|
|
|
|
|
|
Temporarily |
|
|
|
|
|
| REVENUE: |
|
|
Unrestricted |
|
Restricted |
|
2009 |
|
2008 |
|
|
PUBLIC SUPPORT |
|
|
|
|
|
|
|
|
|
|
Public Support Received
Directly: |
|
|
|
|
|
|
|
|
|
|
|
Contributions |
$38,422 |
|
|
|
$38,422 |
|
$47,173 |
|
|
|
|
In-Kind contributions |
27,420 |
|
|
|
27,420 |
|
15,438 |
|
|
|
|
Special events ( Net of expenses) |
61,399 |
|
|
|
61,399 |
|
87,255 |
|
|
|
|
Total Support Received Directly |
127,241 |
|
|
|
127,241 |
|
149,866 |
|
|
|
Received Indirectly: |
|
|
|
|
|
|
|
|
|
|
|
United Way |
|
|
|
|
|
|
|
|
|
|
|
Government Grants |
174,361 |
|
|
|
174,361 |
|
383,011 |
|
|
|
|
Other Grants |
13,500 |
|
|
|
13,500 |
|
40,000 |
|
|
|
|
Total Support Received Indirectly |
187,861 |
|
|
|
187,861 |
|
423,011 |
|
|
|
|
Total Public Support |
315,102 |
|
|
|
315,102 |
|
572,877 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OTHER REVENUE |
|
|
|
|
|
|
|
|
|
|
Rent |
|
31,238 |
|
|
|
31,238 |
|
31,940 |
|
|
|
Program Service Fees |
54,227 |
|
|
|
54,227 |
|
87,112 |
|
|
|
Other |
177 |
|
|
|
177 |
|
345 |
|
|
|
Newsletter |
5,422 |
|
|
|
5,422 |
|
4,445 |
|
|
|
Interest |
25 |
|
|
|
25 |
|
4 |
|
|
|
|
Total Other Revenue |
91,089 |
|
|
|
91,089 |
|
123,846 |
|
|
|
|
Net assets released from restrictions |
|
|
|
|
|
|
|
|
|
|
|
Total Support and Other Revenue |
406,191 |
|
|
|
406,191 |
|
696,723 |
|
| EXPENSES: |
|
|
|
|
|
|
|
|
|
|
PROGRAM SERVICES |
|
|
|
|
|
|
|
|
|
|
Escort Services |
66,887 |
|
|
|
66,887 |
|
55,460 |
|
|
|
Social Services |
110,069 |
|
|
|
110,069 |
|
131,752 |
|
|
|
Nutrition Program |
111,709 |
|
|
|
111,709 |
|
81,583 |
|
|
|
Immigration |
31,765 |
|
|
|
31,765 |
|
25,902 |
|
|
|
Senior Wellness Program |
52,630 |
|
|
|
52,630 |
|
41,349 |
|
|
|
|
Total Program Services |
373,060 |
|
|
|
373,060 |
|
336,046 |
|
|
SUPPORT SERVICES |
|
|
|
|
|
|
|
|
|
|
Management and General |
25,724 |
|
|
|
25,724 |
|
20,540 |
|
|
|
Fundraising |
8,712 |
|
|
|
8,712 |
|
6,555 |
|
|
|
Building |
54,959 |
|
|
|
54,959 |
|
41,032 |
|
|
|
|
Total Support Services |
89,395 |
|
|
|
89,395 |
|
68,127 |
|
|
Payments to affiliated
organizations |
|
|
|
|
|
|
61,047 |
|
|
|
|
Total Operating Expenses |
462,455 |
|
|
|
462,455 |
|
465,220 |
|
| Change
in net assets from operations |
(56,264) |
|
|
|
(56,264) |
|
231,503 |
|
|
|
|
|
|
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|
