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
|Donated Food, Clothing and Other||$3,818,810|
|United Way of Dane County||185,379|
|Total UNRESTRICTED INCOME AND SUPPORT||$4,913,576|
|Net Assets released from restrictions||$103,609|
|Total UNRESTRICTED INCOME, SUPPORT, AND RECLASSIFICATIONS||$5,017,185|
|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|
|Net Assets, Beginning of the Year||$1,651,270|
|Net Assets, End of the Year||$1,755,860|
1A fully audited statement from Wegner CPAs is available upon request.
Fifteen months, ending March 31, 2017
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