Financial Statements
Revenues and Expenses at a Glance
Expenses Breakdown
 |
Program Expenses 82.8% |
 |
Administrative Expenses 1.1% |
 |
Fundraising Expenses 16.1% |
Financial Statements
NBTF IRS Form 990 for fiscal year ending June 30, 2006
NBTF Independent Audit Report for fiscal year ending June 30, 2006
Statement of Activities For the Fiscal Year Ended June 30, 2006
Public Support and Other Revenue |
|
Public Support: |
|
| Contributions | $1,232,141 |
| Special Events |
$1,441,248 |
| In Kind Revenue | $65,765 |
| Direct Costs - In Kind | $(65,765) |
Total Public Support: |
$2,673,389 |
Other Revenue: |
|
| Interest & Dividends |
$78,026 |
| Other Revenue | $2,587 |
| Net Realized/Unrealized Gain/Loss on Investments | $(37,432) |
Total Other Revenue: |
$43,181 |
Total Public Support & Other Revenue |
$2,716,570 |
| |
|
Expenses |
|
Program Services Expenses: |
|
| Research | $755,961 |
| Patient Support & Education |
$875,171 |
Total Program Services Expenses:
|
$1,631,132 |
Support Services Expenses: |
|
| Administrative | $21,718 |
| Fundraising | $317,378 |
Total Support Services Expenses: |
$339,096 |
|
|
|
Total Expenses |
$1,970,228 |
Change In Net Assets |
$746,342 |
|
Net Assets, Beginning of Year |
$1,930,036 |
Net Assets, End of Year |
$2,676,378 |
