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STATEMENT OF ACTIVITIES
FOR THE YEAR ENDED OCTOBER 31, 2007 & 2008 |
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2008 |
2007 |
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Unrestricted Net Assets: |
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Contributions |
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$ 586,374 |
$ 596,493 |
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Grants |
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25,750 |
15,000 |
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Revenue |
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Interest |
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13,736 |
16,267 |
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Rent |
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75,213 |
57,213 |
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Utility reimbursement |
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44,566 |
28,821 |
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Miscellaneous |
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29,373 |
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Net Assets Released From Restrictions |
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Time Restrictions |
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1,180,697 |
1,145,880 |
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Total Public Support & Revenue |
$ 1,926,336 |
$ 1,889,047 |
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Allocations & Expenses |
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Agency Allocations |
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$ 1,274,846 |
$ 1,187,719 |
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Contributions to others |
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$ 69,076 |
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Combined Federal Campaign (CFC) |
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3,259 |
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Unemployment benefits |
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315 |
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Rent Expense |
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91,574 |
67,931 |
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Functional Expenses: |
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Agency relations & budgeting |
81,725 |
76,282 |
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Appeal for financial support |
214,526 |
200,240 |
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Planning |
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76,617 |
71,515 |
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Management & general |
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137,910 |
128,726 |
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Total Allocations & Expenses |
$ 1,946,274 |
$ 1,735,987 |
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Increase (Decrease) in Unrestricted Net
Assets |
$ (19,938) |
$ 153,060 |
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Temporarily Restricted Net Assets: |
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Public Support |
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Contributions (net of estimated uncollected |
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pledges of ($127,161) |
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$ 942,879 |
$ 1,180,697 |
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Revenue |
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Interest |
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$ 1,190 |
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Net Assets Released From Restrictions |
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Time Restrictions |
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(1,180,697) |
(1,145,880) |
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Increase (Decrease) in Temporarily
Restricted Net Assets |
$ (236,628) |
$ 34,817 |
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Permanently Restricted Net Assets: |
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Public Support |
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Contributions |
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$ 2,500 |
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Increase (Decrease) in Total Net Assets |
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$ (254,066) |
$ 187,877 |
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Net Assets Beginning of Year |
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500,997 |
313,120 |
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Net Assets End of Year |
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$ 246,931 |
$ 500,997 |
These are not the complete
financial statements and related notes to the
financial statements of United Way Services, Inc.
The complete financial statements are available for
review at the United Way office. |
 See
Annual Report Page 1
See
Annual Report Page 2
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United Way
Services, Inc., Dubuque, Iowa respects your privacy. We have
never loaned or sold any of our donor names and addresses
and will not loan, rent, or sell information you supply.
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