Financial Information

The Compassionate Friends, Inc.*

2010

2009
Support and Revenue
Contributions  $         295,539  $       279,631
Chapter Support  $         121,001  $       128,582
TCF Foundation Grant  $           84,473  $         87,272
Memorial Walk, Net  $         122,163  $       106,612
Sale of Educational Materials, Net  $           41,349  $         13,182
Conference Proceeds, Net  $         127,747  $       108,788
In-Kind Donations  $           24,030  $         30,051
Dividends and Interest  $           34,088
  $         60,032
Other Income  $             1,034  $          7,310
Total Support and Revenue  $         851,424  $       821,460
Expenses
Program Services  $         672,691  $       652,359
Management and General  $           91,318  $         75,305
Fundraising  $           46,549  $         59,501
Total Expenses  $         810,558  $       787,165
Change in Net Assets  $           40,866  $        34,295
Net Assets, Beginning of Year  $         495,437  $       461,142
Net Assets, End of Year  $         536,303  $       495,437
TCF Foundation*
Support and Revenue
Cash & Securities  $             2,563  $          6,763
Pledges
Dividends and Interest  $           49,275  $         49,223
Investment Gains (Losses)  $         172,397
  $       349,280
Total Support and Revenue  $         224,235  $       405,266
Expenditures
Contribution to TCF, Inc.  $           84,473  $         87,272
Management and General  $           19,033  $         19,714
Total Expenditures  $          103,506  $        106,986
Change in Net Assets  $          120,729
  $        298,280
Net Assets, Beginning of Year  $       1,857,460  $     1,559,180
Net Assets, End of Year  $       1,978,189  $     1,857,460
*Independent Auditor's Report available upon request.

 

2010 Annual Report

2010 TCF 990