PAYINGïTRIBUTE - Operation Respect
PAYINGïTRIBUTE - Operation Respect
PAYINGïTRIBUTE - Operation Respect
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Year ended December 31, 2007 2006<br />
REVENUES AND SUPPORT<br />
Contributions<br />
Summarized<br />
Comparative<br />
Temporarily<br />
Information<br />
Unrestricted Restricted Total Total<br />
Individuals $75,237 $73,275 $148,512 $112,749<br />
Foundations and corporations $272,787 $14,437 $287,224 $62,770<br />
Contributed goods and services $410,258 — $410,258 $639,738<br />
Total contributions $758,282 $87,712 $845,994 $815,257<br />
Educational workshops and<br />
performance fees $142,233 — $142,233 $161,468<br />
License Fees — — — $8,920<br />
Special events $14,718 $14,718 $694<br />
Interest $5,463 — $5,463 $5,134<br />
Net assets released from restrictions,<br />
satisfaction of program restrictions $50,000 ($50,000) — —<br />
Total Revenue $970,696 $37,712 $1,008,408 $991,473<br />
EXPENSES AND LOSSES<br />
Program services $685,121 — $685,121 $750,726<br />
Management and general $161,120 — $161,120 $236,226<br />
Fundraising $43,236 — $43,236 $38,348<br />
Total Expenses $889,477 — $889,477 $1,025,300<br />
Change in Net Assets $81,219 $37,712 $118,931 ($33,827)<br />
Net Assets at begininning of year $166,125 $76,844 $242,969 $276,796<br />
Net Assets at End of Year $247,344 $114,556 $361,900 $242,969
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