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PORTUGUESE ORGANIZATION
FOR SOCIAL SERVICES AND OPPORTUNITIES |
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| STATEMENT
OF SUPPORT. REVENUE AND |
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FOR THE FISCAL YEAR ENDED
JUNE 30, 2007 |
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| EXPENSES.
AND CHANGES IN FUND BALANCES |
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WITH COMPARATIVE TOTALS
FOR THE |
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FISCAL YEAR ENDED JUNE
30, 2006 |
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TOTAL FUNDS |
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TOTAL FUNDS |
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JUNE 30 |
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JUNE 30 |
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Temporarily |
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| REVENUE: |
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Unrestricted |
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Restricted |
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2007 |
|
2006 |
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PUBLIC SUPPORT |
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Public Support Received
Directly: |
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Contributions |
$42,320 |
|
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$42,320 |
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$60,642 |
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In-Kind contributions |
12,579 |
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12,579 |
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15,215 |
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Special events ( Net of expenses) |
65,071 |
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65,071 |
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41,755 |
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Total Support Received Directly |
119,970 |
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0 |
|
119,970 |
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117,612 |
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Received Indirectly: |
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United Way |
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12,000 |
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Government Grants |
234,372 |
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234,372 |
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210,048 |
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Other Grants |
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50,223 |
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Total Support Received Indirectly |
234,372 |
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234,372 |
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272,271 |
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Total Public Support |
354,342 |
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354,342 |
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389,883 |
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OTHER REVENUE |
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Rent |
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33,062 |
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33,062 |
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35,692 |
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Program Service Fees |
43,540 |
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43,540 |
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50,926 |
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Other |
355 |
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355 |
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134 |
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Newsletter |
6,035 |
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6,035 |
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4,405 |
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Interest |
766 |
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|
766 |
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1,156 |
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Total Other Revenue |
83,758 |
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83,758 |
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92,313 |
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Net assets released from restrictions |
12,000 |
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(12,000) |
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0 |
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0 |
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Total Support and Other Revenue |
450,100 |
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(12,000) |
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438,100 |
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482,196 |
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| EXPENSES: |
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PROGRAM SERVICES |
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Escort Services |
61,738 |
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61,738 |
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56,473 |
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Social Services |
107,843 |
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107,843 |
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125,217 |
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Nutrition Program |
82,312 |
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82,312 |
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77,402 |
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Immigration |
29,091 |
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29,091 |
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26,671 |
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Senior Wellness Program |
48,970 |
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48,970 |
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42,268 |
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Total Program Services |
329,954 |
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329,954 |
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328,031 |
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SUPPORT SERVICES |
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Management and General |
22,553 |
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22,553 |
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21,289 |
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Fundraising |
7,591 |
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7,591 |
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6,978 |
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Building |
47,112 |
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47,112 |
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43,963 |
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Total Support Services |
77,256 |
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77,256 |
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72,230 |
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Payments to affiliated
organizations |
61,047 |
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61,047 |
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66,887 |
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Total Operating Expenses |
468,257 |
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468,257 |
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467,148 |
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| Change
in net assets from operations |
(18,157) |
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(12,000) |
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(30,157) |
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15,048 |
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