|
H.D.
Roosevelt Letter | Our
Mission | Annual
Report
ANNUAL REPORT
The Foodbank of Southern California
Statement of Activities
Year Ended June 30, 2007
| Public Support and Revenue: |
Unrestricted |
Temporarily
Restricted |
Permanently
Restricted |
TOTAL |
| |
|
|
|
|
Contributions |
184,731 |
$ |
|
184,731 |
Food contributions |
18,092,052 |
|
|
18,092,052 |
Agency Donations |
82,055 |
|
|
82,055 |
Temporary Emergency
Food Assistance Program (TEFAP) |
301,635 |
|
|
301,635 |
Federal Emergency
Management Agency (FEMA) |
56,365 |
|
|
56,365 |
Interest Income |
|
7,490 |
|
7,490 |
Net Assets
released from restrictions |
193,750 |
(193,750) |
|
|
Total
Public Support
and Revenue |
18,910,588 |
(186,260) |
|
18,724,328 |
| |
|
|
|
|
| Expenses: |
|
|
|
|
| |
|
|
|
|
| Program Services: |
|
|
|
|
Food distribution |
18,215,760 |
|
|
18,215,760 |
Food assistance |
203,453 |
|
|
203,453 |
TEFAP |
227,429 |
|
|
227,429 |
Brown Bag |
58,543 |
|
|
58,543 |
Second Helpings |
29,125 |
|
|
29,125 |
FEMA |
67,400 |
|
|
67,400 |
| Total Program Services |
18,801,710 |
|
|
18,801,710 |
| |
|
|
|
|
| Supporting Services: |
|
|
|
|
Management
and general |
58,220 |
|
|
55,220 |
Fundraising |
74,988 |
|
|
74,988 |
| Total Supporting Services |
133,208 |
|
|
133,208 |
Total Expenses |
18,934,918 |
|
|
18,934,918 |
| |
|
|
|
|
| Decrease in Net Assets |
(24,330) |
(186,260) |
|
(210,590) |
| Net Assets at Beginning of Year |
1,546,932 |
333,322 |
56,000 |
1,936,254 |
NET
ASSETS AT
END OF YEAR |
1,522,602 |
147,062 |
56,000 |
1,725,664 |
|
