"At Liberty Hill, with generous foundation and individual donor support, we invest responsibly and strategically year after year to produce powerful grassroots community change. You'll find a full accounting of our investments in our 2009 audit."

More from President/CEO Kafi D. Blumenfield >>

 

Financial Summary of Fiscal Year 2009









Unrestricted

Temporarily Restricted

Permanently Restricted

Total

Revenue and Support






Contributions and Grants

 $        1,093,611

 $   6,479,943

 $       12,625

 $      7,586,179


Contributed Services

       6,500



               6,500


Fundraising Events (Net of Costs of Direct Benefit to Donors)

           153,891

          -

                  -  

           153,891


Investment Income (Net)

           (125,215)

         (17,379)

                  -  

           (142,594)


Net Assets Released from Restrictions

        6,335,607

     (6,333,107)

         (2,500)

                      -  

Total Revenue and Support

        7,464,394

      129,457

         10,125

         7,603,976







Functional Expenses






Program Expenses

        6,672,528

                 -  

                  -  

           5,427,117


General and Administrative

           798,330

                 -  

                  -  

             798,330


Fundraising

          246,609

                 -  

                  -  

             246,609


 

 

 

 

 

Total Functional Expenses

        7,717,467

                 -  

                  -  

           7,717,467







Change in Net Assets

           (253,073)

      129,457

         10,125

           (113,491)

Net Assets, beginning of year

        1,219,755

      8,746,296

       3,247,548

           13,213,599

Net Assets reclassification

 $     (192,837)

 $ 192,837

 

 


Net Assets, end of year                  $773,845          $ 9,068,590           $    2,257,673             $ 13,100,108







Expenses






Program Expenses

        6,672,528

86.46%




General and Administrative

           798,330

10.34%




Fundraising

           246,609

3.20%









Revenue






Individuals

2,624,559

33.88%


Corporate and Foundations

4,571,384%

61.34%


Events

153,891

1.99%

 




 
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