NET ASSETS AT THE BEGINNING OF THE YEAR $420,142

TOTAL CONTRIBUTIONS, REVENUES, AND GAINS $347,330

EXPENSES AND LOSSES
Program Services
Armed Forces Emergency Services $25,883
Disaster Services $113,240
Blood Services $25,883
Health Services $74,413
Community Services $22,647
TOTAL PROGRAM SERVICES: $262,067

Membership and Fundraising $30,736
Management and General $30,736
Special Events $24,374
TOTAL SUPPORT SERVICES: $85,847
TOTAL EXPENSES: $347,914

UNRESTRICTED CHANGE (584)
NON OPERATING LOSS ON CHARITABLE GIFT ANNUITY (6,667)
DECREASE IN UNRESTRICTED NET ASSETS (7,251)
TEMPORARILY RESTRICTED NET ASSETS
Operating Revenues and Gains
United Way Services Restricted Funding $156,615
United Way Services Funding Released
from Restrictions (157,500)
DECREASE, TEMP. RESTRICTED NET ASSETS (984)
DECREASE IN NET ASSETS (8,235)
NET ASSETS AT END OF YEAR $411,907