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City Bar Fund


Statement of Financial Position
As of April 30, 2007

ASSETS  
Cash and cash equivalents
$
716,737
Investments
5,669,520
Pledges receivable
485,263
Other receivables and current assets
39,897
Property and equipment, net
15,773
Library books and works of art
1
   
Total assets
$
6,927,191
   
LIABILITIES AND NET ASSETS  
Liabilities:  
Accounts payable and accrued expenses
$
261,901
   
Net assets:  
Unrestricted
Undesignated, available for general operations
1,058,626
Board–designated endowment fund
2,726,964
 
3,785,590
 
Temporarily restricted
2,177,599
Permanently restricted
702,101
   
Total net assets
6,665,290
   
TOTAL LIABILITIES AND NET ASSETS
$
6,927,191



Statement of Activities
Year Ended April 30, 2007


  Unrestricted Funds Temporarily Restricted Funds Permanently Restricted Funds Total Funds
Revenues and other support:        
Contributions and grants
$
401,659
$
2,076,325
$
-
$
2,477,984
Net investment income
366,750
175,908
-
542,658
Other income
357
104,485
-
104,842
Special events revenue
652,314
-
-
652,314
         
Total revenues and other support before        
net assets released from restrictions
1,421,080
2,356,718
-
3,777,798
         
Net assets released from restrictions:        
Satisfaction of program restrictions:        
Education and research
815,569
(815,569)
-
-
Community outreach and services
1,338,604
(1,338,604)
-
-
         
Total net assets released from
restrictions
2,154,173
(2,154,173)
-
-
         
Total revenues and other support
3,575,253
202,545
-
3,777,798
         
Expenses:        
Program activities:        
Education and research
815,569
-
-
815,569
Community outreach and services
2,061,013
-
-
2,061,013
Total Program Expenses
2,876,582
-
-
2,876,582
 
Fund-raising
253,517
-
-
253,517
General and administrative
121,822
-
-
121,822
         
Total expenses
3,251,921
-
-
3,251,921
         
Change in net assets
323,332
202,545
-
525,877
Net assets – beginning of year
3,462,258
1,975,054
702,101
6,139,413
         
Net assets – end of year
$
3,785,590
$
2,177,599
$
702,101
$
6,665,290



 
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