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