|
FINANCIAL REPORT
Years End June 30 |
TOTAL FY 09 |
BUDGET FY 10 |
| REVENUE: |
| |
| Contributions |
$ 448,343 | $ 478,310 |
| Reimbursements |
12,500 |
12,500 |
| Bequests |
57,234 |
60,000 |
| Interest & Dividends |
20,870 | 30,000 |
| | |
|
| Realized/Unrealized
gain - market securities |
(172,408) | |
|
| |
| TOTAL OPERATING REVENUE |
$ 538,947 |
$580,810 |
| | |
|
| EXPENSES: |
| |
| Programs: | |
|
| Humane Farming |
$ 210,226 | $ 197,645 |
| Public Health |
293,093 | 246,162 |
| Total Program |
503,319 |
443,807 |
| | |
|
| Fund Raising |
141,618 | 128,644 |
| Management & General |
76,539 | 71,999 |
| | |
|
| TOTAL EXPENSES |
$ 721,476 |
$ 644,450 |
| | |
|
| DECREASE IN NET ASSETS |
(354,937) | (63,640) |
| | |
|
| NET ASSETS |
| |
| Beginning of Year |
$ 1,579,901 | $
1,224,964 |
| End of Year |
$ 1,224,964 |
$1,161,324 |
A copy of FACT's audited financial report may be obtained from the New York State Office of Charities Registration, Albany, NY 12231, or from FACT.
Click here to view FACT's IRS Form 990.
Counsel: Barnes & Thornberg
Auditor: Pacion Matousek Ajder, P.C. | |