SITS.2018 report.V6 - Page 20



Fiscal Year 2018 Financial Information
STATEMENTS OF FINANCIAL POSITION
2017
STATEMENTS OF ACTIVITIES
2018
ASSETS
2017
2018
$110,946
$61,821
INCOME
Current Assets
Unrestricted
Bank Accounts
$170,136
$331,791
Accounts Recievable
-
$1,340
Events
$353,564
$390,257
Other Current Assets
$12,994
$11,267
Grants
$20,000
$20,000
$183,130
$344,398
Government
$1,828
$1,473
Fixed Assets
-$567
$86,561
Corporate
$8,683
$5,729
Other Assets
-
-
$36,804
$82,839
$182,564
$430,958
$531,825
$562,119
-
$70,147
$447,637
$679,441
Government
-
$200,000
Corporate
-
$60,000
$50,933
$46,080
$498,570
$1,055,668
$1,030,395
$1,617,788
$61,694
$80,719
Program
$652,194
$772,071
Development
$138,212
$151,303
Sub-Total
$852,101
$1,004,093
Fundraising
$67,932
$61,264
Capital
$98,183
$398,870
$166,115
$460,134
$1,018,215
$1,464,227
$12,179
$153,561
Total Current Assets
TOTAL ASSETS
Donations
Earned
Sub-Total
Restricted
LIABILITIES AND EQUITY
Liability
Equity
TOTAL LIABILITIES AND EQUITY
-
$4,044
$182,264
$426,914
$182,564
$430,958
Donations
Grants
Service Fees
Sub-Total
TOTAL INCOME
FUND UTILIZATION :: OPERATING EXPENSE
8%
15%
EXPENSES
Operations
General & Administrative
GENERAL & ADMINISTRATIVE
PROGRAMS
DEVELOPMENT
Campaign
Sub-Total
TOTAL EXPENSE
77%
SOCCER IN THE STREETS
19
NET INCOME
20
2018 IMPACT REPORT





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