|
|
|
Contributions,
Rev & Gains
|
|
Unrestricted
|
|
Temp.
Restricted
|
|
Perm
Restricted
|
|
2001
|
|
2000
|
|
|
|
|
Contributions:
|
|
|
|
|
Federated
|
|
312,902
|
|
366,990
|
|
—
|
|
679,892
|
|
704,763
|
|
|
|
|
Monetary
|
|
5,697,093
|
|
321,495
|
|
—
|
|
6,018,588
|
|
6,618,742
|
|
|
|
|
Special events (gross)
|
|
687,656
|
|
675
|
|
—
|
|
688,331
|
|
240,281
|
|
|
|
|
Less direct costs of events
|
|
(125,660)
|
|
(7,781)
|
|
—
|
|
(133,441)
|
|
(128,322)
|
|
|
|
|
Net special events
|
|
561,996
|
|
(7,106)
|
|
—
|
|
554,890
|
|
111,959
|
|
|
|
|
Disaster relief
|
|
—
|
|
90,489
|
|
—
|
|
90,489
|
|
111,369
|
|
|
|
|
Legacies, bequests
|
|
3,838,650
|
|
—
|
|
—
|
|
3,838,650
|
|
3,713,831
|
|
|
|
|
In kind contributions
|
|
246,935
|
|
—
|
|
—
|
|
246,935
|
|
3,713,831
|
|
|
|
|
Grants
|
|
—
|
|
213,235
|
|
—
|
|
213,235
|
|
313,285
|
|
|
|
|
Income from endowment
|
|
84,852
|
|
—
|
|
—
|
|
84,852
|
|
71,237
|
|
|
|
|
Products and services
|
|
1,503,987
|
|
3,962
|
|
—
|
|
1,507,949
|
|
1,558,428
|
|
|
|
|
Inter-Red Cross revenues
|
|
—
|
|
—
|
|
—
|
|
—
|
|
203,822
|
|
|
|
|
Other revenues and gains
|
|
158,288
|
|
5,491
|
|
—
|
|
163,779
|
|
114,963
|
|
|
|
|
Assets released from restrictions:
|
|
|
|
Reclassifications to/from unrestricted class
|
|
890,148
|
|
(890,148)
|
|
—
|
|
—
|
|
—
|
|
|
|
|
Total operating contributions, revenues & gains
|
|
13,294,851
|
|
104,408
|
|
—
|
|
13,399,259
|
|
13,674,008
|
|
|
|
|
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program services:
|
|
|
|
Armed Forces Emergency Services
|
|
593,885
|
|
—
|
|
—
|
|
593,885
|
|
569,785
|
|
|
|
|
Disaster services
|
|
3,658,177
|
|
—
|
|
—
|
|
3,658,177
|
|
4,205,074
|
|
|
|
|
Health and safety services
|
|
2,921,690
|
|
—
|
|
—
|
|
2,921,690
|
|
2,444,473
|
|
|
|
|
Community services
|
|
3,786,352
|
|
—
|
|
—
|
|
3,786,352
|
|
3,591,338
|
|
|
|
|
International services
|
|
339,924
|
|
—
|
|
—
|
|
339,924
|
|
300,612
|
|
|
|
|
Total program services
|
|
11,300,028
|
|
—
|
|
—
|
|
11,300,028
|
|
11,111,282
|
|
|
|
|
Supporting services:
|
|
|
|
Membership and fund-raising
|
|
2,334,510
|
|
—
|
|
—
|
|
2,334,510
|
|
2,315,607
|
|
|
|
|
Management and general
|
|
2,139,958
|
|
—
|
|
—
|
|
2,139,958
|
|
2,642,889
|
|
|
|
|
Total supporting services
|
|
4,474,468
|
|
—
|
|
—
|
|
4,474,468
|
|
4,958,496
|
|
|
|
|
Total expenses
|
|
15,774,496
|
|
—
|
|
—
|
|
15,774,496
|
|
16,069,778
|
|
|
|
|
Deficiency of revenues over expenses
|
|
-2,479,645
|
|
104,408
|
|
—
|
|
(2,375,237)
|
|
(2,395,770)
|
|
|
|
|
Investment (loss) income
|
|
(1,312,911)
|
|
(716,538)
|
|
—
|
|
(2,029,449)
|
|
1,710,713
|
|
|
|
|
Gain (loss) on perpetual and other trusts
|
|
—
|
|
—
|
|
(557,009)
|
|
(557,009)
|
|
—
|
|
|
|
|
Deficiency of revenues over expenses and
losses before cumulative effect of accounting change
|
|
(3,792,556)
|
|
(612,130)
|
|
(557,009)
|
|
(4,961,695)
|
|
(685,057)
|
|
|
|
|
Cumulative effect of accounting change
|
|
—
|
|
86,375
|
|
14,980,962
|
|
15,067,337
|
|
(685,057)
|
|
|
|
|
Change in net assets
|
|
(3,792,556)
|
|
(525,755)
|
|
14,423,953
|
|
10,105,642
|
|
(685,057)
|
|
|
|
|
Net assets at beginning of year
|
|
24,149,420
|
|
2,908,267
|
|
534,510
|
|
27,592,197
|
|
28,277,254
|
|
|
|
|
Investment (loss) income
|
|
(1,312,911)
|
|
(716,538)
|
|
—
|
|
(2,029,449)
|
|
1,710,713
|
|
|
|
|
Net assets at end of year
|
|
20,356,864
|
|
2,382,512
|
|
14,958,463
|
|
37,697,839
|
|
27,592,197
|
|
|
|
