Books 

Books Books Literacy Program
End of Fiscal Year 2017 Audited Income Statement/Statement of Financial Activities

Permanently 
Revenue Unrestricted Temporarily Restricted Restricted Total

Contributions $7,000 $7,000

Grants $35,000 $5,000 $0 $40,000
Special Events $5,000 $0 $0 $5,000
Other Income $0 $0 $0 $0
Dividends and Interest $0 $0 $0 $0
In‐Kind Contributions $3,000 $0 $0 $3,000
Net Assets Released From Restricitons $2,000 ‐$2,000 $0 $0
Revenue Total $52,000 $3,000 $55,000

Expense

Program Services $42,000
Management and General $8,400
Fundraising $5,600
Loan $1,000
Expense Total $57,000 $0 $0 $57,000

Change In Net Assets ‐$5,000 $3,000 $0 ‐$2,000

Net Assets, Beginning of Year $6,250 $2,000 $0 $8,250

Net Assets, End of Year $1,250 $5,000 $0 $6,250