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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, 20151 and 20141


Income & Expense for 2015 and 2014

INCOME AND SUPPORTAudited
Actual
2015
Audited
Actual
2014
Donated Food, Clothing and Other $2,821,632 $1,877,458
Contributions 816,086 1,017,005
Grants 173,920 206,841
Other 1,898 327
Total UNRESTRICTED INCOME AND SUPPORT $3,813,536 $3,101,631
Net Assets released from restrictions $95,253 $105,834
Total UNRESTRICTED INCOME, SUPPORT, AND RECLASSIFICATIONS $3,908,789 $3,207,465
     
EXPENSES
Program Services $3,287,674 $2,342,939
Supporting Activities 418,396 425,923
Total EXPENSES and LOSSES $3,706,070 $2,768,862
Change in Unrestricted Net Assets $202,719 $438,603
Change in Temporarily Restricted Net Assets <50,036> 694
CHANGE IN NET ASSETS $152,683 $439,297
     
ASSETS20152014
Net Assets, Beginning of the Year $1,498,587 $1,059,290
Net Assets, End of the Year $1,651,270 $1,498,587

Footnotes

1A fully audited statement from Wegner CPAs 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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