Annual Report 2003

Post-Polio Health International, Inc.
Statement of Assets, Liabilities, and Net Assets - Cash Basis
December 31, 2003

ASSETS
    Cash $109.483
Investments 558,650
Office equipment 9,491
Accumulated depreciation ($7,672)
TOTAL ASSETS
$669,942
NET ASSETS
    Unrestricted $326,239
Temporarily restricted 343,703
TOTAL NET ASSETS
$669,942

CHANGES IN UNRESTRICTED NET ASSETS
REVENUES
    Memberships $ 70,193
Contributions 137,113
Publications 8,798
Investment income 12,044
Capital gain distributions 276
Gain on sale of securities 864
Unrealized gain on investments 67,879
Miscellaneous 133
Contributions released from restrictions 33,206
TOTAL UNRESTRICTED REVENUES
$330,506
EXPENSES
Education $177,674
General and administrative 38,374
Fundraising 18,150
INCREASE IN UNRESTRICTED NET ASSETS 96,308
CHANGES IN TEMPORARILY RESTRICTED NET ASSETS
Contributions 73,457
Net assets released from restrictions (33,206)
INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 40,251
INCREASE IN NET ASSETS 137.559
NET ASSETS AT BEGINNING OF YEAR 533,383
NET ASSETS AT END OF YEAR
$669,942

Expense Allocation 2003 - $234,198

chart showing Expense Allocation for 2003

Funding Sources 2003 - $228,148

pi chart for Funding Sources 2003

Continued ...

To beginning of Annual Report 2003

 

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