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about us: governance: statement of activities
Audited Statement of Activities

June 30, 2003

2003

2002

Campaign amounts raised   $26,331,908 27,539,101
Add:
    
Contributions from other United Way campaigns, net of donor designations


$31,909


0
 
Less:      
   
Uncollectible pledges
  
  ($571,600)


($1,161,979)

    
           
          Community Health Charities' share of campaign (including designations)     
($3,897,759)
   
($3,954,618)
         
Amounts designated by donors
    
($6,970,297)
   
($6,582,226) 
         
Net campaign pledge revenue
    
$14,924,161
    
$15,840,278

Other revenue:

         
    
Investment income, net of fees of $78,364 and $61,447, respectively
    

$301,280
    

$412,242
    
Loss on sales of investments
      
($186,333)
    
($279,440)
    

Income from trusts held by others
    
$395,204
  
$376,416
 
Legacies and bequests
 
$23,046

$49,057
    
Community grants, initiatives and service income
    

$263,027
    

$56,096
    
Administrative fees on amounts raised on behalf of others
    

$156,267
    

$277,600
 
Rental income
 
$104,880

$176,690
    
Miscellaneous revenues
    
$628,435
    
$627,214
    
Total other revenue
    
$1,685,806
    
$1,695,875
         

Total support and revenue
    

$16,609,967
    

$
17,536,153

Community support and
program expenses:

         
     Agency support      $12,245,523     $10,956,142
    
Grants and initiatives
    
$127,666
    
0
 
Community services
 
$1,841,205

$1,529,402
         

Total community support and program expenses
    


$14,214,394
    


$12,485,544
       

Support services:
         
    
Fundraising
    
$2,399,446
    
$2,543,759
    
Management and general
    
$785,718
    
$584,084
         
Total community support, program and support services
    

$17,399,558
    

$15,613,387

Non-operating revenues and expenses: 

    

 

    
  Unrealized gains (losses) on    
  investments

$70,177

($947,403)

  Unrealized (losses) on 
  investments held in trust by others
    

($152,502)
   

($840,770)

Change in net assets
    
$(871,916)
    
$134,593


Net assets, beginning of year

    


$16,630,162

    
$16,495,569

Net assets, end of year
    
$15,758,246
    
$16,630,162

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