For The Year Ended. December 31, 2015
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1 For The Year Ended December 31, 2015
2 Financial Report Table of Contents Report Title Page # Statement of Financial Position 1 Statement of Activities 2 Statement of Activities by Function 3 Statement of Cash Flows 4 Statement of Changes in Net 5 Statement of Net Asset Reclassifications 6
3 Inc Statement of Financial Position December 31, 2015 ASSETS : Dec-14 Dec-15 Change Checking $ 95, $ 87, $ (7,765.09) PayPal Account 40, , (5,253.28) Pledges Receivable (9.18) Accounts Receivable-Gift Cards Accounts Receivable-WL Match 3, , , Accounts Receivable-Bank Fees Accounts Receivable-PayPal Fees 4, , , Accounts Receivable-Other Unredeemed Gift Cards Unredeemed Good Deeds Gift Cards 1, (815.00) Total $ 144, $ 132, $ (11,634.08) LIABILITIES & NET ASSETS Liabilities: Dec-14 Dec-15 Change Accounts Payable $ - $ - $ - Gift Cards Payable Good Deeds Gift Cards Payable 1, (815.00) Total Liabilities $ 1, $ $ (600.00) Net : Unrestricted Net $ 126, $ 121, $ (4,164.42) Unrestricted Net - Good Start 6, , , Temporarily Restricted Net 10, (10,000.00) Total Net $ 143, $ 131, $ (11,034.08) Total Liabilities & Net $ 144, $ 132, $ (11,634.08) 1
4 Statement of Activities Prior Year Current Year Change Month Year to Date Month Year to Date Month Year to Date Revenues Contributions $ 98, $ 447, $ 110, $ 705, $ 12, $ 257, Contributions - In-Kind Contributions - Good Start 4, , , , , , Contributions - Good Deeds Gift Cards 1, , , (1,155.00) 2, Contributions - Woodmen Match 1, , , , , Contributions - Donor Matching Contributions - Gift Cards Contributions - Bank Fees (15.85) Contributions - PayPal Fees 2, , , , , Contributions - Other Contributed Services - WL 51, , , , , (98,068.00) Contributed Services - Adwords - - 8, , , , Total Revenues 160, ,140, , ,375, , , Expenditures Grants $ 57, $ 440, $ 96, $ 751, $ 38, $ 310, Grants - In-Kind Bank Fees (15.85) PayPal Fees 2, , , , , Professional Services - WL 51, , , , , (98,068.00) Professional Services - Adwords - - 8, , , , Promotion Expense Miscellaneous Total Expenditures 111, ,111, , ,386, , , Change - Net $ 48, $ 29, $ 22, $ (11,034.08) $ (26,024.10) $ (40,463.46) 2
5 Statement of Activities by Function Admin Program Fund Raising Year to Date Total Revenues Contributions $ - $ 705, $ - $ 705, Contributions - In-Kind Contributions - Good Start - 13, , Contributions - Good Deeds Gift Cards - 4, , Contributions - Woodmen Match - 17, , Contributions - Donor Matching Contributions - Gift Cards Contributions - Bank Fees Contributions - PayPal Fees , , Contributions - Other Contributed Services - WL 68, , , , Contributed Services - Adwords , , Total Revenues 69, ,229, , ,375, Expenditures Grants $ - $ 751, $ - $ 751, Grants - In-Kind Bank Fees PayPal Fees , , Professional Services - WL 68, , , , Professional Services - Adwords , , Promotion Expense Miscellaneous Total Expenditures 69, ,240, , ,386, Change - Net $ - $ (11,034.08) $ - $ (11,034.08) * Allocation %'s will be updated annually for the December Year End Financial Reports 3
6 Statement of Cash Flow Current Month Year to Date Cash Flow-Operating Activities Contributions $ 187, $ 1,375, Total Cash Receipts 187, ,375, Expenditures (165,189.57) (1,386,102.45) Change in Pledges Receivable Change in Accounts Receivable-Gift Cards - - Change in Accounts Receivable-WL Match (1,725.00) (1,150.00) Change in Accounts Receivable-Bank Fees (11.36) (17.97) Change in Accounts Receivable-PayPal Fees (2,270.84) (1,040.50) Change in Accounts Receivable-Other - - Change in Unredeemed Gift Cards - - Change in Unredeemed Good Deeds Gift Cards Change in Accounts Payable - - Change in Gift Cards Payable Change in Good Deeds Gift Cards Payable (170.00) (815.00) Total Cash Expenditures (168,981.77) (1,388,086.74) Net Cash-Operating Activities 18, (13,018.37) Net Cash-Investing Activities - - Net Cash-Financing Activities - - Net Increase (Decrease) - Cash $ 18, $ (13,018.37) SUMMARY Cash Balance at End of Period 122, , Cash Balance at Beg of Period 103, , Net Increase (Decrease) - Cash $ 18, $ (13,018.37) 4
7 Statement of Changes in Net Unrestricted: Net $ 133, Net Good Start 9, Change in Net (11,034.08) Total Net $ 131,
8 Statement of Net Asset Reclassifications Transfer from Unrestricted Net Beginning Balance Contributions Expenditures Reclassifications (to) / from Unrestricted Temporarily Restricted Net Ending Balance January $ 126, $ 75, $ (93,144.59) $ 108, February 108, , (91,615.53) , March 118, , (157,954.69) , April 108, , (121,425.42) , , May 88, , (75,332.29) , June 94, , (88,095.19) 1, , July 95, , (131,831.86) 1, , August 86, , (150,933.41) 1, , September 69, , (97,924.38) 1, , October 66, , (99,245.93) , November 93, , (113,409.59) , December 104, , (165,189.57) , Total $ 126, $ 1,361, $ (1,386,102.45) $ 9, $ 10, $ 121, Transfer from Unrestricted Net - Good Start Beginning Balance Contributions Expenditures Reclassifications (to) / from Unrestricted Temporarily Restricted Net Ending Balance January $ 6, $ - $ - $ (550.00) $ - $ 6, February 6, (750.00) 5, March 5, (424.58) 5, April 5, (700.00) 4, May 4, (432.90) 4, June 4, , (1,600.00) 5, July 5, (1,825.00) 3, August 3, (1,000.00) 2, September 2, (1,450.00) 1, October 1, , (345.00) 2, November 2, , (695.00) 4, December 4, , (220.00) 9, Total $ 6, $ 13, $ - $ (9,992.48) $ - $ 9, Temporarily Restricted Net Beginning Balance Contributions Expenditures January 10, Reclassifications (to) / from Unrestricted Transfer from Temporarily Restricted Net Ending Balance $ $ 10, February 10, , March 10, , April 10, (10,000.00) - December Total $ 10, $ - $ - $ - $ (10,000.00) $ - Total Net $ 143, $ 1,375, $ (1,386,102.45) $ - $ - $ 131, Total Change in Net $ (11,034.08) 6
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