|
|
|
2009 FINANCIAL STATEMENT chemas-microsoft-com:office:office" /> |
|
|
|
|
| ||||
|
|
|
|
|
|
|
|
|
| |
|
Operating Revenue and Support |
|
|
|
|
| ||||
|
Gifts, Donations and Contributions (1) |
|
$214,884 |
|
|
| ||||
|
Interest Income |
|
2,729 |
|
|
| ||||
|
Total Revenue |
|
|
|
$217,613 |
|
|
| ||
|
|
|
|
|
|
|
|
|
| |
|
Operating Expenses |
|
|
|
|
|
| |||
|
Contributions to County Park Authority (2) |
$345,486 |
93.3% |
|
| |||||
|
Fundraising Expenses |
|
|
|
10,952 |
3.0% |
|
| ||
|
Professional Fees |
|
|
7,723 |
2.1% |
|
| |||
| Software and Website Expenses | 1,581 | 0.4% | |||||||
|
Office Expenses |
|
|
|
4,733 |
1.3% |
|
| ||
|
Total Expenses |
|
|
|
$370,475 |
100% |
|
| ||
|
|
|
|
|
|
|
|
|
| |
|
Change in Net Assets |
|
|
-$152,862 |
|
|
| |||
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
Notes: |
|
|
|
|
|
|
|
| |
| 1. Does not include $217,331 in salaries, rent and office expenses received as in-kind support from the Fairfax County Park Authority. | |||||||||
| 2. Reflects transfer of previously retained contribution balances. | |||||||||
|
|
|
|
|
|
|
|
|
| |
|
Financial statements are available from the State Division of Consumer Affairs, Department of
Agricultural and Consumer Services, PO Box 1163, Richmond, VA 23218 | |||||||||
