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Financial Information Preventing Homelessness, Ending Hunger

Extended Annual Report will be available in May.

Visual 2014 Annual Report

MOM's Statement of Financial Position

 

MIDDLETON OUTREACH MINISTRY, INC. - STATEMENTS OF FINANCIAL POSITION, DECEMBER 31, 20141 and 20131


Income & Expense for 2014 and 2013

INCOME AND SUPPORTAudited
Actual
2014
Audited
Actual
2013
Donated Food, Clothing and Other $1,877,458 $941,532
Contributions 1,005,207 792,121
Grants 206,841 219,220
Other 12,125 963
Total UNRESTRICTED INCOME AND SUPPORT $3,207,465 $1,953,836
Net Assets released from restrictions $105,834 $20,582
Total UNRESTRICTED INCOME, SUPPORT, AND RECLASSIFICATIONS $3,207,465 $1,974,418
     
EXPENSES
Program Services $2,342,939 $1,409,796
Supporting Activities 425,923 439,190
Total EXPENSES and LOSSES $2,768,862 $1,848,986
Change in Unrestricted Net Assets $438,603 $125,432
Change in Temporarily Restricted Net Assets 694 214,860
CHANGE IN NET ASSETS $439,297 $340,292
     
ASSETS20142013
Net Assets, Beginning of the Year $1,059,290 $718,998
Net Assets, End of the Year $1,498,587 $1,059,290

Footnotes

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

  Over 4,000 of your neighbors rely on MOM to make it through the month.

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