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Financial Information Preventing Homelessness, Ending Hunger

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MOM's Statement of Financial Position

 

MIDDLETON OUTREACH MINISTRY, INC. - STATEMENTS OF FINANCIAL POSITION, DECEMBER 31, 20131 and 20121


Income & Expense for 2013 and 2012

INCOME AND SUPPORTAudited
Actual
2013
Audited
Actual
2012
Donated Food, Clothing and Other $941,532 $704,407
Contributions 792,121 523,540
Grants 219,220 227,541
Other 963 5,057
Total UNRESTRICTED INCOME AND SUPPORT $1,953,836 $1,460,545
Net Assets released from restrictions $20,582 $20,541
Total UNRESTRICTED INCOME, SUPPORT, AND RECLASSIFICATIONS $1,974,418 $1,481,086
     
EXPENSES
Program Services $1,409,796 $1,082,772
Supporting Activities 439,190 369,817
Loss on Sale of Property 0 6,140 
Total EXPENSES and LOSSES $1,848,986 $1,458,729
Change in Unrestricted Net Assets $125,432 $22,357
Change in Temporarily Restricted Net Assets 214,860 41
CHANGE IN NET ASSETS $340,292 $22,398
     
ASSETS20132012
Net Assets, Beginning of the Year $718,998 $696,600
Net Assets, End of the Year $1,059,290 $718,998

Footnotes

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

  It's hard to recognize those in need. 45% of people served by our food pantry are Children.

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