Skip to Main Content

Financial Information

Financial Information

MOM's Statement of Activities

 

MIDDLETON OUTREACH MINISTRY, INC. - STATEMENT OF ACTIVITIES, ENDED MARCH 31, 2018

The Board of Directors approved the change of the fiscal of year of Middleton Outreach Ministry from a calendar year to April 1-March 31, beginning with the fiscal year ending March 31, 2018.  

Income & Expense for Fiscal Year 2018

 

INCOME AND SUPPORT Audited
Actual
FY2018
Donated Food, Clothing and Other $3,023,131  
Contributions 880,655  
Grants and foundations 74,722  
United Way of Dane County 91,343  
Other 4,578  
Total UNRESTRICTED INCOME AND SUPPORT 4,074,429  
Net Assets released from restrictions $155,893  
Total UNRESTRICTED INCOME, SUPPORT, AND RECLASSIFICATIONS $4,230,322  
     
EXPENSES
Program Services $3,462,629  
Supporting Activities 415,172  
Total EXPENSES and LOSSES $3,877,801  
Change in Unrestricted Net Assets 352,521  
Change in Temporarily Restricted Net Assets <88,836>  
CHANGE IN NET ASSETS  $263,605  
     
ASSETS 2018  
Net Assets, Beginning of the Year  $1,755,860  
Net Assets, End of the Year $2,019,545  
   
   

Financial Support

Financial year ending March 31, 2018

Financial Graph FY18

 

Please correct the validation errors above.