FINANCIAL HIGHLIGHTS LUPUS FOUNDATION OF AMERICA, INC. & NETWORK
STATEMENT OF FINANCIAL POSITIONSeptember 30, 2011(Unaudited)
ASSETS(In Thousands of Dollars)
- Cash and Investments$7,617
- Accounts Receivable, Net192
- Contribution Receivable, Net1,380
- Property and Equipment, Net1,168
- Other Assets492
- TOTAL ASSETS10,849
LIABILITIES AND NET ASSETS
- Liabilities
- Accounts Payable and Accrued Expenses1,037
- Research Grants Payable1,071
- Deferred Revenue267
- Other Liabilities1,297
- Total Liabilities3,672
Net Assets
- Unrestricted 5,438
- Temporarily Restricted1,589
- Permanently Restricted150
- Total Net Assets7,177
- TOTAL LIABILITIES AND NET ASSETS$10,849
STATEMENT OF ACTIVITIESFor the Year Ended September 30, 2011(Unaudited)
SUPPORT AND REVENUE(In Thousands of Dollars)
- Contributions and Grants$9,255
- Special Events, Net of Direct Benefit Costs6,546
- Program Income965
- Dues and Other Income265
- Total Support And Revenue17,031
EXPENSES
- Program Services
- Public Information and Education5,370
- Professional Relations and Education898
- Network Support and Services1,704
- Patient Education and Support2,619
- Research1,185
- Total Program Services11,776
Supporting Services
- Management and General1,327
- Fundraising2,941
- Total Supporting Services4,268
- TOTAL EXPENSES16,044
CHANGE IN NET ASSETS$987
