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Reconciling Ministries Network

Statements of Financial Position


December 31, 2009 and 2008

2009 2008

Assets

Current Assets
Cash $ 187,748 $ 166,127
Pledges, grants and accounts receivable 47,651 73,553
Inventory 18,729 19,229
Prepaid expenses 3,064 3,715

Total Current Assets 257,192 262,624

Non-Current Assets
Property and equipment 4,599 9,707
Deposits 3,101
Assets restricted to use in affiliated programs
Cash 289,984 284,818

Total Non-Current Assets 294,583 297,626

Total Assets $ 551,775 $ 560,250

Liabilities

Current Liabilities
Accounts payable $ $ 5,132
Accrued payroll liabilities 100 65

Total Current Liabilities 100 5,197

Net Assets
Unrestricted net assets
Operating 256,691 265,235
Board designated 5,000 5,000

Total Unrestricted 261,691 270,235

Temporarily restricted net assets 289,984 284,818

Total Net Assets 551,675 555,053

Total Liabilities and Net Assets $ 551,775 $ 560,250

The accompanying notes are an integral part of the financial statements.

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Reconciling Ministries Network
Statements of Activities
For the Years Ended December 31, 2009 and 2008

2009 2008

Changes in Unrestricted Net Assets


Earned Revenues
Book, bible study and other merchandise sales 11,028 11,804
Convo 121,464 627
Other 1,949 3,202
Loss on sale of investments (289) (29)
Interest income 1,410 10,484

Total Earned Revenues 135,562 26,088

Grants and Contributions


Individual gifts 216,531 217,246
Grants 53,186 23,552

Total Grants and Contributions 269,717 240,798


Net Assets Released from Restrictions
Restrictions satisfied by payments 345,023 365,905

Total Net Assets Released from Restrictions 345,023 365,905


Total Unrestricted Support and Reclassifications 750,302 632,791

Expenses
Programs
Reconciling ministries clergy 2,337 1,735
Mosaic 3,356 11,181
Parents reconciling network 14,963 13,329
United Methodist of Color 707 8
Convo 115,706 10,078
Called to witness 60,924 56,845
Other outreach 248,977 236,072
Regional outreach 140,656 111,123
National ecumenical programs 42,835 79,867
Fund raising 53,374 31,758
Cost of book, bible study and other merchandise sales 9,000 18,852
General and administrative 59,508 57,125
Depreciation 6,503 5,243
Total Expenses 758,846 633,216

Increase in Unrestricted Net Assets (8,544) (425)

Changes in Temporarily Restricted Net Assets


Contributions 96,592 132,550
Grants 253,597 160,000
Net assets released from restrictions 345,023 365,905
Increase in Temporarily Restricted Net Assets 5,166 (73,355)

Increase in Net Assets (3,378) (73,780)

Net Assets - Beginning of Year 555,053 628,833

Net Assets - End of Year $ 551,675 $ 555,053

The accompanying notes are an integral part of the financial statements.

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