Financial Information

The Compassionate Friends, Inc.*

        2011

     2010
Support and Revenue
Contributions

 $         309,322

 $       295,539

In-Kind Donations

 $           40,567

 $         24,030
TCF Foundation Grant  $           88,640  $         84,473
Chapter Support  $         114,963  $       121,001
Memorial Walk  $         137,629  $       146,008
Sale of Educational Materials  $           69,467  $         65,431
Conference Proceeds  $         322,134  $          324,173
Dividends and Interest  $               (770)
  $         34,088
Other Revenue  $            (3,192)  $              1,034
Total Support and Revenue  $       1,078,760  $    1,095,777
Expenses
Program Services  $         944,641  $       917,044
Management and General  $           90,380  $         91,318
Fundraising  $           49,498  $         46,549
Total Expenses  $       1,084,519  $     1,054,911
Change in Net Assets  $           (5,759)  $        40,866
Net Assets, Beginning of Year  $         536,303  $       495,437
Net Assets, End of Year  $         530,544  $       536,303
TCF Foundation*
Support and Revenue
Contributions  $              $          2,563
Investment Income  $             1,155  $       221,672
        
 
Total Support and Revenue  $             1,155  $       224,235
Expenditures
Contribution to TCF, Inc.  $            88,640  $         84,473
Management and General  $            24,528  $         19,033
Total Expenditures  $          113,168  $        103,506
Change in Net Assets  $         (112,013)
  $        120,729
Net Assets, Beginning of Year  $        1,978,189  $     1,857,460
Net Assets, End of Year  $        1,866,176  $     1,978,189
*Independent Auditor's Report available upon request.

 

2011 Annual Report

2011 TCF 990