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0.31
<br />JOHNSTON- LEE - HARNETT COMMUNITY ACTION, INCORPORATED
<br />Statement of Activities
<br />for the year ended June 30, 2013
<br />Changes in net assets:
<br />Revenues and gains:
<br />Government contracts and awards:
<br />Federal
<br />State
<br />Contributions
<br />Contract services
<br />Interest income
<br />Rental income
<br />Other
<br />Total revenues
<br />Gain on disposal of assets
<br />Total revenues and gains
<br />Net assets released from restrictions
<br />Expenses and losses:
<br />Program services:
<br />Early childhood programs
<br />Weatherization
<br />Community services block grant
<br />NC Pre -K
<br />Heating appliance repair and replacement
<br />Economic development
<br />Emergency food and shelter
<br />Housing and urban development (HUD)
<br />Other local programs
<br />Management and general
<br />Total expenses
<br />Loss on disposal of assets
<br />Total expenses and losses
<br />Changes in net assets
<br />Net assets at beginning of year
<br />Net assets at end of year
<br />Temporarily
<br />Unrestricted Restricted Total
<br />$ 6,607,310 $ 1,629,359 $ 8,236,669
<br />255,900
<br />- 255,900
<br />1,501,034
<br />- 1,501,034
<br />142,572
<br />- 142,572
<br />553
<br />- 553
<br />9,930
<br />- 9,930
<br />10,040
<br />- 10,040
<br />8,527,339
<br />1,629,359 10,156,698
<br />8,682
<br />- 8,682
<br />8,536,021
<br />1,629,359 10,165,380
<br />793,254
<br />1,766,959
<br />(1,766,959) -
<br />6,834,774
<br />- 6,834,774
<br />1,040,843
<br />- 1,040,843
<br />525,264
<br />- 525,264
<br />228,258
<br />- 228,258
<br />506,610
<br />- 506,610
<br />186,349
<br />- 186,349
<br />52,593
<br />- 52,593
<br />51,690
<br />- 51,690
<br />96,076
<br />- 96,076
<br />793,254
<br />- 793,254
<br />10,315,711
<br />- 10,315,711
<br />10,315,711 - 10,315,711
<br />(12,731) (137,600) (150,331)
<br />1,803,587 1,011,179 2,814,766
<br />$ 1,790,856 $ 873,579 $ 2,664,435
<br />The accompanying notes are an integral
<br />part of these financial statements.
<br />4
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