|
(Unaudited) |
|
Year Ending December 31, 2007 |
|
The financial records of Jameson, Inc. are audited
annually. They may be reviewed upon request. |
|
Assets |
|
Cash and Prepayments |
$ 24,709 |
|
|
Receivables |
137,429 |
|
|
Investments |
490,373 |
|
|
Net Property and Equipment |
3,917,277 |
|
|
Total Assets |
$ 4,569,788 |
|
|
Liabilities
& Net Assets |
|
Current Liabilities |
$ 23,641 |
|
|
|
|
|
|
Net Assets |
|
|
|
Unrestricted |
$ 4,281,288 |
|
|
Temporarily Restricted |
199,495 |
|
|
Permanently Restricted |
65,364 |
|
|
Total Liabilities and Net Assets |
$ 4,569,788 |
|
|
|
|
|
|
2007
& 2006 Revenue |
|
|
2007 |
2006 |
|
|
Contributions |
$ 138,990 |
$ 81,986 |
|
|
United Way |
56,044 |
55,293 |
|
|
Grants |
296,717 |
167,699 |
|
|
Program Fees |
96,077 |
51,965 |
|
|
Special Events |
39,997 |
27,595 |
|
|
In-Kind |
4,200 |
21,118 |
|
|
Other |
6,318 |
33,921 |
|
|
Total Support & Operating Revenue |
$ 638,342 |
$ 439,576 |
|
|
2007 & 2006 Operating Expenses |
|
|
2007 |
2006 |
|
|
Program |
$ 543,161 |
$ 563,528 |
|
|
Administration |
68,590 |
71,185 |
|
|
Fundraising |
42,738 |
44,307 |
|
|
Total Operating Expenses |
$ 654,489 |
$ 679,020 |
|
|
|
|
|
|
