FINANCIAL HIGHLIGHTS LUPUS FOUNDATION OF AMERICA, INC.
STATEMENT OF FINANCIAL POSITIONSeptember 30, 2011
ASSETS(In Thousands of Dollars)
- Cash and Investments$3,721
- Accounts Receivable, Net365
- Contribution Receivable, Net1,245
- Property and Equipment, Net1,039
- Other Assets331
- TOTAL ASSETS6,701
LIABILITIES AND NET ASSETS
- Liabilities
- Accounts Payable and Accrued Expenses796
- Research Grants Payable1,065
- Deferred Revenue1,039
- Other Liabilities192
- Total Liabilities3,092
Net Assets
- Unrestricted 2,435
- Temporarily Restricted1,067
- Permanently Restricted107
- Total Net Assets3,609
- TOTAL LIABILITIES AND NET ASSETS $6,701
STATEMENT OF ACTIVITIESFor the Year Ended September 30, 2011
SUPPORT AND REVENUE(In Thousands of Dollars)
- Contributions and Grants$ 6,892
- Special Events, Net of Direct Benefit Costs2,575
- Program Income953
- Dues and Other Income588
- Total Support And Revenue11,008
EXPENSES
- Program Services
- Public Information and Education3,336
- Professional Relations and Education880
- Network Support and Services1,785
- Patient Education and Support713
- Research1,155
- Total Program Services7,869
Supporting Services
- Management and General645
- Fundraising2,024
- Total Supporting Services2,669
- TOTAL EXPENSES10,538
CHANGE IN NET ASSETS$470
