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Financial Information

Financial Information

MOM's Statement of Activities

 

MIDDLETON OUTREACH MINISTRY, INC. - STATEMENT OF ACTIVITIES, FIFTEEN MONTHS, ENDED MARCH 31, 2017

The Board of Directors approved the change of the fiscal of year of Middleton Outreach Ministry from a calendar year to April 1-March 31, beginning with the fiscal year ending March 31, 20171.  

Income & Expense for 2017

 

INCOME AND SUPPORT Audited
Actual
2017
Donated Food, Clothing and Other $3,818,810  
Contributions 808,034  
Grants 100,295  
United Way of Dane County 185,379  
Other 1,058  
Total UNRESTRICTED INCOME AND SUPPORT $4,913,576  
Net Assets released from restrictions $103,609  
Total UNRESTRICTED INCOME, SUPPORT, AND RECLASSIFICATIONS $5,017,185  
     
EXPENSES
Program Services $4,362,733  
Supporting Activities 531,808  
Total EXPENSES and LOSSES $4,894,541  
Change in Unrestricted Net Assets $122,644  
Change in Temporarily Restricted Net Assets <18,054>  
CHANGE IN NET ASSETS  $104,590  
     
ASSETS 2017  
Net Assets, Beginning of the Year  $1,651,270  
Net Assets, End of the Year $1,755,860  
   
   

Footnotes

1A fully audited statement from Wegner CPAs is available upon request.

 

Financial Support

Fifteen months, ending March 31, 2017

Financial Support

 

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