Neighborhood Alliance Annual Report Annual Report 2014 | Page 18

Neighborhood Alliance 2014 Financial Report REVENUE 2013 2014 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 1,955,254 105,084 79,916 125,242 10,940 298,284 33,782 18,250 84,819 1,048 30,788 $2,743,407 Child Enrichment Services Family Support Services - Help Me Grow Shelter and Emergency Services Senior Enrichment Services Program Total $690,693 405,672 424,023 602,669 $2,123,057 $874,192 514,674 410,565 591,225 $2,390,655 Management and General Fund Development Total Expenses 179,322 169,872 $2,472,251 146,988 186,784 $2,724,427 $67,667 $65,273 $119,737 509,378 $629,115 $18,980 629,114 $648,094 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 EXPENSES Accounts Payable Change in Net Assets Net Assets At Beginning of Year Net Assets At End of Year Audited Financial Figures for 2013 and 2014 Financial audit completed by Barnes Wendling, June 2015. Available upon request.