Financial InformationCare Net's financial statement of activities represents figures found in Care Net's independent auditor's report, dated June 30, 2007, 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, 2007) Support and Revenues | | Contributions | $5,524,022 | | Net Sale of Publ/Films | 397,807 | | Conf/Seminar Income | 507,885 | | Affiliation Fees | 190,349 | | Other Income | 105,512 | | Total | $6,725,575 | | | | Expenses | | | Programs | | | Center Services | $2,622,935 | | Public Education | 408,047 | | Campaign of Compassion | 2,193,825 | | Supporting Services | | | Fundraising | 859,176 | | Management/General | 220,234 | | Cost of Goods Sold | 202,470 | | Total | $6,506,687 | | | | Assets | | | Current Assets | | | Cash | $1,526,697 | | Inventory | 111,329 | | Accounts Receivable | 64,860 | | Pledge Receivable | 25,000 | | Prepaid Expenses | 205,381 | | Temporary Restricted Funds | 364,421 | | Property/Equipment | | | Office Furniture/Equipment | $48,963 | | Other Assets | | | Deposits | $2,740 | | | | Total Assets | $2,349,391 | | | | Liabilities | | | Current Liabilities | | | Accounts Payable | $169,493 | | Accrued Expenses | 36,883 | | Deferred Revenue | 217,898 | | | | Net Assets | | | Unrestricted | $1,560,696 | | Restricted | 364,421 | | | | Total Liabilities
| $2,349,391 |
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