About
Penfield
> Financial Information
2008 Combined Audited Income & Expense Statement
| Income & Support |
|
 |
Fees for Services |
$ 1,800,619.00 |
Government Grants & Contracts |
1,420,483.00 |
United Way Allocation |
408,427.00 |
Contributions |
665,392.00 |
Net Fundraising Event/ Croquet Ball |
33,364.00 |
Investment Income |
129,426.00 |
Realized & Unrealized Gains |
(1,306,926.00) |
|
Total Unrestricted Revenues Current |
$3,150,785.00 |
|
Net Assets Released from Restrictions |
151,003.00 |
|
|
Total Unrestricted Revenue |
$ 3,301,788.00 |
|
|
|
|
Expenses |
|
 |
Program Services |
$ 4,248,322.00 |
Development and Fundraising |
193,190.00 |
Unallocated Management and Admin |
$96,134.00 |
|
Total Expenses |
$4,537,646.00 |
|
| |
|
|
| Increase/(Decrease) in unrestricted net Assets |
($1,235,858.00) |
|
The combined financial records of Penfield Children’s Center, Inc., The Friends of Penfield Children’s Center Foundation, Inc.
and VMMS Building Corporation for the year ended December 31, 2008 were audited by Scribner Cohen & Company,
Milwaukee. The complete audited financial statement for 2008 is available at
Penfield Children’s Center,
833 North 26th Street, Milwaukee, Wisconsin. |
