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THE ASSOCIATION FOR COMMUNITY LIVING IN BOULDER COUNTY
<br />STATEMENTS OF ACTIVITIES
<br />For the Year Ended December 31, 2013:
<br />Support, revenue and other gains
<br />Contributions
<br />Received indirectly - arc Thrift Stores
<br />Investment income
<br />Gain on disposition of property
<br />Other income
<br />Net assets released from restrictions
<br />Total support, revenue and other gains
<br />Expenses
<br />Advocacy
<br />Outreach
<br />Training
<br />Total program activities
<br />General and administrative
<br />Fundraising
<br />Total expenses
<br />Changes in net assets
<br />Net assets at beginning of year
<br />Net assets at end of year
<br />For the Year Ended December 31, 2012:
<br />Support, revenue and other gains
<br />Contributions
<br />Received indirectly - arc Thrift Stores
<br />Investment income
<br />Other income
<br />Net assets released from restrictions
<br />Total support, revenue and other gains
<br />Expenses
<br />Advocacy
<br />Outreach
<br />Training
<br />Total program activities
<br />General and administrative
<br />Fundraising
<br />Total expenses
<br />Changes in net assets
<br />Net assets at beginning of year
<br />Net assets at end of year
<br />Temporarily
<br />Unrestricted Restricted
<br />Totals
<br />$ 196,344 $ 14,218 $ 210,562
<br />525,009 0 525,009
<br />90,130 2 90,132
<br />247,112 0 247,112
<br />22,269 0 22,269
<br />35,529 (35,529) 0
<br />1,116,393 (21,309) 1,095,084
<br />437,545
<br />29,031
<br />47,187
<br />513,763
<br />103,679
<br />26,090
<br />643,532
<br />472,861
<br />1,064,462
<br />$ 1,537,323
<br />$ 170,273
<br />459,346
<br />11,642
<br />7,786
<br />10,846
<br />659.893
<br />298,615
<br />37,658
<br />46,774
<br />383,047
<br />88,070
<br />24,991
<br />496.108
<br />163,785
<br />900.677
<br />437,545
<br />29,031
<br />47,187
<br />513,763
<br />103,679
<br />26,090
<br />643.532
<br />(21,309) 451,552
<br />46,519 1,110,981
<br />$ 25,210 $1,562,533
<br />$ 17,090
<br />0
<br />2
<br />0
<br />(10,846)
<br />6.246
<br />$ 187,363
<br />459,346
<br />11,644
<br />7,786
<br />0
<br />666.139
<br />298,615
<br />37,658
<br />46,774
<br />383,047
<br />88,070
<br />24,991
<br />496.108
<br />6,246 170,031
<br />40.273 940.950
<br />$1,064,462 $ 46,519 $1,110,981
<br />The accompanying notes are an integral part of these financial statements.
<br />5
<br />20
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