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Financial Information

Care Net's financial statement of activities represents figures found in Care Net's independent auditor's report, dated June 30, 2012.

Care Net is a member of the Evangelical Council for Financial Accountability. 

Care Net ECFA Membership Information

Care Net's 2011 990 Form is available for your review

 

View Care Net's 

2011 Audited Financial Statement

 

View Care Net's 2011 Annual Report 

 Care Net National Financial Statement of Activities

(Year ending June 30, 2012)

Assets

 

Current Assets

 

Cash and cash equivalents

$3,087,676

Accounts Receivable4,619
Pledges Receivable126,250
Inventory51,873
Prepaid Expenses 99,752
Total Current Assets 

3,370,170

 

 

Property and Equipment 
Office furniture and equipment

 136,960

Website

93,950 

Leasehold improvement

30,000

 Less: Accumulated Depreciation

 (111,516) 

 Total Property and Equipment 149,394
 

 

Other Assets

 

Deposits 

1,990

Total Assets  $3,521,554


 

Liabilities and Net Assets

 
Current Liabilities

 

Accounts Payable

211,244

Accrued Liabilities

 139,645

Unearned Income

122,867

Total Current Liabilities 473,756
  
Net Assets 

 

Unrestricted

2,795,507 

Temporarily Restricted 

252,291 

Total Net Assets 3,047,798
 

 

Total Liabilities & Net Assets  $3,521,554


 

Support and Revenue

 

Contributions and grants

 $3,588,468 

Affiliation fees

157,150 

Conference

589,260 

Program Support

92,086 

Training

34,625 

Resource Sales

298,543 

Interest/Royalties

36,024 

Miscellaneous Income

41,253 

Total Support and Revenue $4,837,409


 

Expenses

 
Care center services$2,395,755
Public education990,667
Option Line/ Pregnancy Decision Line536,832 
Cost of goods sold

 84,816

Total Program Expenses

 4,008,070

  
Supporting Services 
Fundraising338,032
Management and General422,237
Total Expenses$4,768,339
  
Change in Net Assets 69,070
Net Assets, Beginning of Year 

2,978,728

 

 

Net Assets, End of Year 

$3,047,798

  
  
  
  
  




 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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