Neighborhood Alliance
2013 Financial Report
REVENUE
Government Agencies
United Way
Program Fees
Contributions - Cash
Contributions - Donated Facilities/Goods/Services
Foundations
Investment Income
Legacies and Bequests
Special Events
Sales
Other Income
Total Revenue
2012
2013
1,596,959
174,952
49,791
86,692
16,392
187,787
33,704
1,754
84,202
1,716
289
$2,234,238
1,660,225
155,359
51,373
66,814
22,905
520,265
25,939
830
67,266
1,250
19,762
$2,591,998
$665,162
307,948
355,114
495,369
$1,823,593
$690,693
405,672
424,023
602,669
$2,123,057
233,446
202,392
179,322
169,872
EXPENSES
Child Enrichment Services
Family Support Services - Help Me Grow
Shelter and Emergency Services
Senior Enrichment Services
Program Total
Management and General
Fund Development
Total Expenses
Accounts Payable
Change in Net Assets
Net Assets At Beginning of Year
Net Assets At End of Year
Audited Financial Figures for 2012 and 2013
$2,259,431
$2,472,251
$90,865
$67,667
$(25,193)
534,571
$509,378
$119,737
509,378
$629,115