2009-10 Financial Summary

Expenses

Assistance League spent 80% of its income on philanthropic programs during fiscal year 2009-10. This impressive return to the city of Bend and Deschutes County was accomplished by our all-volunteer membership’s donation of 11,528 service hours with an estimated value of $242,780. Our philanthropic expenditures increased by $5,472 over the prior year. Assistance League is committed to using the funds entrusted to us to fulfill its mission as a public charity.

Support and Revenue

Generous contributions and grants provided 53% of the support for Assistance League during fiscal year 2009-10. Members of the community supported our efforts by attending our fundraising events. Together these events provided $64,988 to support our programs. Additional funds were provided by program services, membership dues, and investment income. Thank you to our loyal donors for providing the funding to support the philanthropic activities of Assistance League.

Ending Net Assets

Net assets of Assistance League, defined as total assets less liabilities, totaled $583,695 at May 31, 2010. This was a decrease of $15,106 from the previous year-end. The assets of Assistance League consist of land, building, improvements, furniture and equipment as well as cash investments, prepaid expenses, and inventories. The liabilities are mortgage payable, accounts payable and deferred revenues.

The financial information presented above was taken from the reviewed financial statements dated May 31, 2010.

The financial information presented above was taken from the reviewed financial statements dated May 31, 2010.

Total expenses 2009-10 - $200,073
Program Services – 80% (blue)
Fundraising – 7% (red)
Management and General – 13% (green)

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