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COMBINED STATEMENTS OF ACTIVITIES
YEARS ENDED DECEMBER 31, 2006 AND 2005

2006
2005
  Temporarily   Temporarily
Unrestricted   Restricted   Total   Unrestricted   Restricted   Total
REVENUES
Gross campaign contributions, next year’s campaign (excluding estimated uncollectible pledges)
$          -         $12,951,216   $12,951,216   $         -         $13,540,315   $13,540,315
                       
Less donors designated                -            (3,333,397)      (3,333,397)              -            (3,118,851)      (3,118,851)
                       
Net campaign revenue            -         9,617,819   9,617,819              -         10,421,464     10,421,464
 
Campaign contributions, current and prior years’ campaigns (net of estimated uncollectible pledges)
381,861
381,861
1,028,880
  
-       
  
1,028,880
      -                         
In-kind contributions 1,999,369   -           1,999,369   230,132   -          230,132
                       
Restricted grant -          12,912   12,912   -         25,000   25,000
 
Other income, including unrealized gain on investment securities of $133,886 in 2006 and $59,493 in 2005 459,527   -          459,527   282,751   -          282,751
                       
Net assets released from restrictions 10,612,010     (10,612,010)               -          11,386,277  
(11,386,277) 
               -      
                       
Total revenues 13,452,767   -981,279   12,471,488   12,928,041   (939,813)    11,988,227
 
EXPENSES
Program services:
Fund distributions, including in-kind donations of $1,999,369 in 2006 and $230,132 in 2005
11,385,824   -          11,385,824   9,064,566   -           9,064,566
                       
Allocation Services 264,240   -          264,240   283,070   -          283,070
                       
Information and referral 237,814   -          237,814   251,949   -          251,949
                       
Volunteer center 91,120   -          91,120   86,693   -          86,693
                       
Success by six 86,576   -          86,576   66,323   -          66,323
                       
Gift in kind and other        128,359              -                 128,359   108,941              -          108,941
                       
Total program services 12,193,933               -           12,193,933   9,861,542              -          9,861,542
 
Supporting services:
Management and general 762,006   -          762,006   726,466   -          726,466
                       
Fund Raising  982,261   -          982,261   908,199   -          908,199
                       
United Way of America Dues 151,887             -          151,887   150,875              -          150,875
                       
Total supporting services 1,896,154             -          1,896,154   1,785,540              -          1,785,540
                       
Total expenses 14,090,087             -          14,090,087   11,647,082              -          11,647,082
                       
CHANGE IN NET ASSETS -637,320   -981,279   -1,618,599   1,280,959   -939,813   341,146
                       
NET ASSETS AT BEGINNING OF YEAR 8,948,726   10,612,010   19,560,736   7,667,767   11,551,823   19,219,590
                       
NET ASSETS AT END OF YEAR $8,311,406   $9,630,731   $17,942,137   $8,948,726   $10,612,010   $19,560,736

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