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Financial Information Preventing Homelessness, Ending Hunger

MOM's Statement of Financial Position

MIDDLETON OUTREACH MINISTRY, INC. - STATEMENTS OF FINANCIAL POSITION, DECEMBER 31, 20121 and 20111


Income & Expense for 2012 and 2011

INCOME AND SUPPORTAudited
Actual
2012
Audited
Actual
2011
Donated Food, Clothing and Other $704,407 $695,278
Contributions 523,540 534,603
Grants 227,541 241,477
Other 5,057 8,037
Total UNRESTRICTED INCOME AND SUPPORT $1,460,545 $1,479,395
Net Assets released from restrictions $20,541 $22,539
Total UNRESTRICTED INCOME, SUPPORT, AND RECLASSIFICATIONS $1,481,086 $1,501,934
     
EXPENSES
Program Services $1,082,772 $1,075,047
Supporting Activities 369,817 345,019
Loss on Sale of Property 6,140  
Total EXPENSES and LOSSES $1,458,729 $1,420,066
Change in Unrestricted Net Assets $22,357 $81,868
Change in Temporarily Restricted Net Assets 41 (1,998)
CHANGE IN NET ASSETS $22,398 $79,870
     
ASSETS20122011
Net Assets, Beginning of the Year $696,600 $616,730
Net Assets, End of the Year $718,998 $696,600

Footnotes

1A fully audited statement from Wegner & Associates is available upon request.

  In the last 12 months, MOM's assistance kept the lights on for 740 people, 50% of which were children.

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