| The Compassionate Friends, Inc.* | | | |
| | | | | | | 2009 | 2008 |
| | Support and Revenue | | | | |
| | Contributions | | | | $ 279,631 | $ 350,217 |
| | Chapter Support | | | | $ 128,582 | $ 136,213 |
| | TCF Foundation Grant | | | $ 87,272 | $ 75,000 |
| | Memorial Walk, Net | | | | $ 106,612 | $ 120,343 |
| | Sale of Educational Materials, Net | | $ 13,182 | $ 41,839 |
| | Conference Proceeds, Net | | | $ 108,788 | $ 131,713 |
| | In-Kind Donations | | | | $ 30,051 | $ 35,144 |
| | Dividends and Interest | | | $ 60,032
| $ (103,689) |
| | Other Income | | | | $ 7,310 | $ 8,584 |
| | | | | | | | |
| | Total Support and Revenue | | | $ 821,460 | $ 795,364 |
| | | | | | | | |
| | | | | | | | |
| | Expenses | | | | | |
| | Program Services | | | | $ 652,359 | $ 732,552 |
| | Management and General | | | $ 75,305 | $ 87,502 |
| | Fundraising | | | | $ 59,501 | $ 52,605 |
| | | | | | | | |
| | Total Expenses | | | | $ 787,165 | $ 872,659 |
| | | | | | | | |
| | Change in Net Assets | | | $ 34,295 | $ (77,295) |
| | Net Assets, Beginning of Year | | | $ 461,142 | $ 538,437
|
| | Net Assets, End of Year | | | $ 495,437 | $ 461,142 |
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| TCF Foundation* | | | | | |
| | | | | | | | |
| | Support and Revenue | | | | |
| | Cash & Securities | | | | $ 6,763 | $ 9,400 |
| | Pledges | | | | | | |
| | Dividends and Interest | | | $ 49,223 | $ 61,199 |
| | Investment Gains (Losses) | | | $ 349,2/80
| $ (636,255) |
| | | | | | | | |
| | Total Support and Revenue | | | $ 405,266 | $ (565,656) |
| | | | | | | | |
| | Expenditures | | | | | |
| | Contribution to TCF, Inc. | | | $ 87,272 | $ 75,000 |
| | Management and General | | | $ 19,714 | $ 21,263 |
| | | | | | | | |
| | Total Expenditures | | | | $ 106,986 | $ 96,263 |
| | | | | | | | |
| | Change in Net Assets | | | $ 298,280
| $ (661,919) |
| | Net Assets, Beginning of Year | | | $ 1,559,180 | $ 2,221,099 |
| | Net Assets, End of Year | | | $ 1,857,460 | $ 1,559,180 |
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| *Independent Auditor's Report available upon request. | | |