Orange County NC Website
Browse       Search
_ _ c 79' <br /> i <br /> ANIMAL. PROTECTION SOCIETY OF ORANGE COUNTY, INC. <br /> STATEMENT OF SUPPORT, REVENUES, EXPENSESPAND <br /> CHANGES IN NET ASSETS • CASH BASIS <br /> For the Year Ended June 30,2000 <br /> UNRESTRICTED NET ASSETS <br /> Unrestricted revenues <br /> Governmental funds $ 458,644 <br /> Contnbutions 161,011 <br /> Memberships 19,687 <br /> Program revenue 331.521 , <br /> Fund-raising 61,339, <br /> Investment income 22,084 <br /> Other revenue (30.35T) <br /> 1,023,929 <br /> Net assets released from restrictions _ 51.196 <br /> 1.075.125- <br /> Expenses . <br /> Program services <br /> Orange county animal shelter 536,800 <br /> Chapel Hill animal control 45,062 <br /> Sanctuary 143,162 <br /> Rehab complex 188,575 <br /> Other programs 77.340 <br /> Supporting services <br /> Management and general , 135,637 <br /> Fund-raising 41,484 <br /> X6.060 <br /> DECREASE IN UNRESTRICTED NET ASSETS (92.9351 <br /> TEMPORARILY RESTRICTED NET ASSETS <br /> Contributions for buildings and improvements 15,617 <br /> Contributions for equipment and other 5,662 <br /> Net assets released from restrictions 151.1981 <br /> DECREASE IN TEMPORARILY RESTRICTED NET ASSETS (29.917) <br /> DECREASE IN NET ASSETS (122,$52) <br /> NET ASSETS AT BEGINNING OF YEAR 1.570.497 <br /> NET ASSETS AT END OF YEAR $ 1.447.645 <br /> See accompanying notes to financial statements. <br /> ■�: 3 <br />