Neighborhood Alliance Annual Report Annual Report 2015 | Page 15

Neighborhood Alliance 2015 Financial Report REVENUE 2014 2015 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 2,072,670 59,185 67,246 100,336 5,050 365,029 19,196 75,893 240 (7,777) $2,757,068 Child Enrichment Services Family Support Services - Help Me Grow Shelter and Emergency Services Senior Enrichment Services Program Total $874,192 514,674 410,565 591,225 $2,390,655 $874,809 744,602 389,452 502,796 $2,511,659 Management and General Fund Development Total Expenses 146,988 186,784 $2,724,427 152,777 168,539 $2,832,975 $65,273 $56,320 $18,980 629,114 $648,094 ($75,907) 648,094 $572,187 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 2014 and 2015 Financial audit completed by Barnes Wendling, September 2016. Available upon request.