|
| Balance Sheet |
|
Statement of Revenue & Expenses |
| December 31, 2010 |
|
|
December 31, 2010 |
|
| Assets |
|
Revenue |
| Cash and Cash Equivalents |
$700,491 |
|
Friends of CanCare Special Events |
$636,684 |
| Contributions Receivable |
$127,825 |
|
Individuals |
$59,685 |
| Prepaid Expenses |
$4,450 |
|
Foundations |
$145,838 |
| |
________ |
|
Congregations |
$43,242 |
| Total Current Assets |
$832,766 |
|
Memorials |
$42,365 |
| |
|
|
Corporations |
$79,042 |
| Property and Equipment |
|
Interest/Dividend Income |
$737 |
| Office Improvements |
$16,379 |
|
In Kind Donations
Misc. Income |
$28,305
$9,465 |
| Furniture, Fixtures & Equipment |
$18,862 |
|
Total Revenues |
$1,045,363 |
| Accumulated Depreciation |
-$31,258 |
|
Expenses |
| Total Property & Equipment |
$3,983 |
|
Program Services |
$728,877 |
| |
|
|
Administration |
$137,796 |
| Other Assets |
$2,443 |
|
Development |
$115,556 |
| |
|
|
|
|
| Total Assets |
$839,192 |
|
Total Expenses |
$982,228 |
| |
|
|
|
|
| Liabilities and Fund Balances |
|
Net Revenue Less Expenses |
$63,134 |
|
Accounts Payable
Restricted Funds
|
$17,500
$60,740 |
|
Note: This is an unaudited preliminary Financial Report on an accrual basis. |
| |
|
|
|
| Equity |
|
|
|
|
|
|
|
|
Net Assets Unrestricted
Foundation Transfers |
$723,536
-$25,718 |
|
|
| Net Income |
$63,134 |
|
|
|
| |
$760,952 |
|
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CanCare participates in on-line standards for nonprofit accountability.
Check out our listings in Guidestar.
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© Copyright 2011, CanCare, Inc.
9575 Katy Freeway, Suite 428, Houston, Texas 77024
713.461.0028 or 1.888.461.0028, Fax 713.461.0704
CanCare, Inc. is a nonprofit 501(c)(3) organization.
CanCare cancer support – United States |
