Financial InformationCare Net's financial statement of activities represents figures found in Care Net's independent auditor's report, dated June 30, 2006, and includes gifts-in-kind. The full report is available upon request from Care Net.Care Net National Financial Statement of Activities(Year ending June 30, 2006) Support and Revenues | | Contributions | $7,803,290 | | Net Sale of Publ/Films | 360,756 | | Conf/Seminar Income | 481,444 | | Affiliation Fees | 167,271 | | Other Income | 83,018 | | Total | $8,895,779 | | | | Expenses | | | Programs | | | Center Services | $2,474,692 | | Public Education | 364,532 | | Campaign of Compassion | 4,228,211 | | Supporting Services | | | Fundraising | 644,188 | | Management/General | 201,533 | | Cost of Goods Sold | 217,672 | | Total | $8,130,828 | | | | Assets | | | Current Assets | | | Cash | $1,207,998 | | Inventory | 122,693 | | Accounts Receivable | 63,251 | | Pledge Receivable | 45,000 | | Prepaid Expenses | 170,408 | | Temporary Restricted Funds | 343,175 | | Property/Equipment | | | Office Furniture/Equipment | $19,154 | | Other Assets | | | Deposits | $46,299 | | | | Total Assets | $2,017,978 | | | | Liabilities | | | Current Liabilities | | | Accounts Payable | $128,237 | | Accrued Expenses | 38,520 | | Deferred Revenue | 144,992 | | | | Net Assets | | | Unrestricted | $1,363,054 | | Restricted | 343,175 | | | | Total Liabilities
| $2,017,978 |
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