Asian Law Alliance Annual
Report 2005-06
|
SANTA CLARA COUNTY ASIAN LAW ALLIANCE, INC. |
|
|
STATEMENTS OF ACTIVITIES |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
For the Years Ended June 30, |
|
| |
|
|
|
|
|
|
2006 |
|
2005 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
Unrestricted net assets: |
|
|
|
|
|
|
|
| |
Support and revenue: |
|
|
|
|
|
|
|
| |
Contributions |
|
|
|
$ |
147,951 |
$ |
153,755 |
|
| |
Interest income |
|
|
|
852 |
|
565 |
|
| |
Income from investments |
|
|
5,004 |
|
2,684 |
|
| |
Unrealized gain on investments |
|
|
3,639 |
|
874 |
|
| |
Miscellaneous |
|
|
|
13,000 |
|
10,976 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Total unrestricted revenues and gains |
170,446 |
|
168,854 |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
Net assets released from restrictions |
|
|
|
|
|
| |
satisfaction of program restrictions |
|
462,052 |
|
512,395 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Total unrestricted support and revenue |
632,498 |
|
681,249 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Expenses |
|
|
|
|
|
|
|
|
| |
Program services |
|
|
|
478,980 |
|
511,843 |
|
| |
Support services: |
|
|
|
|
|
|
|
| |
|
Management and general |
|
|
61,934 |
|
55,211 |
|
| |
|
Fund raising |
|
|
|
69,897 |
|
63,388 |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
Total expenses |
|
|
|
|
610,811 |
|
630,442 |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
Increase in unrestricted net assets |
|
21,687 |
|
50,807 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
Temporarily restricted net assets: |
|
|
|
|
|
|
| |
Grants |
|
|
|
|
457,978 |
|
503,430 |
|
| |
Net assets released from restrictions, |
|
|
|
|
|
| |
satisfaction of program restrictions |
|
(462,052) |
|
(512,395) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Increase (decrease) in temporarily |
|
|
|
|
|
| |
|
restricted net assets |
|
|
(4,074) |
|
(8,965) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase in net assets |
|
|
|
|
17,613 |
|
41,842 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
Net assets, beginning of year |
|
|
|
322,946 |
|
281,104 |
|
| |
|
|
|
|
| |