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BaySCAN: The Bay Area School-to-Career Action Network
Connecting Education & Economic Development
through School-to-Career Partnerships

Back to Annual Report 2000

BaySCAN Annual Report 2000: Financial Statement

Development

Fundraising is an innovative mix of efforts. BaySCAN is grateful for grants and contributions from the following:

  • The Walter S. Johnson Foundation
  • The David and Lucile Packard Foundation
  • The Bank of America Foundation
  • The Alameda County Office of Education
  • The Marin County Office of Education
  • California State University, Hayward Foundation
  • California Local School-to-Career Partnerships, Regions I, IV, and V

    BaySCAN would especially like to acknowledge the generosity of Joint Venture: Silicon Valley Network for hosting BaySCAN offices and facilities in San Jose, CA, from June 2000 to May 2001.

Statement of Financial Position For the Year Ended June 30, 2000

SUPPORT AND REVENUE

 

Grants

$385,000

 

Program Fees

$1,668

 

Contract Fees

$177,554

 

Interest Income

$1,728

 

In-Kind Support

$444,094

 

Total support and revenue

$1,010,044

EXPENSES

 

Program Services

$838,295

 

Support Services:

 

 

     Management & General

$74,636

 

     Fundraising

$24,835

 

Total Expenses

$937,766

 

Net assets, end of year

$201,086

ASSETS

 

Total current assets

$222,712

 

Property and equipment, net

$6,508

 

Total assets

$229,220

LIABILITIES AND NET ASSETS

 

Total current liabilities

$28,134

 

Total net assets

$201,086

 

Total liabilities and net assets

$229,220