NORTHERN CALIFORNIA COMMUNITY BLOOD BANK
A Non-Profit Corporation
Statement of Activities
For the Year Ended June 30, 2005
| Revenue and Support |
|
|
Products and Services
|
$4,691,946 |
|
Donations
|
5,210 |
|
Customer Service Fees
|
12,539 |
|
Net Rental Income
|
37,033 |
|
Interest Income
|
8,029 |
|
Miscellaneous Income
|
2,674 |
|
Total Revenue and Support
|
|
$4,757,431 |
| Functional Expenses |
|
|
Direct Program Services
|
3,381,736 |
|
General and Administrative
|
891,614 |
|
Fund Raising
|
|
|
Total Functional Expenses
|
|
4,273,350 |
Change in Net Assets |
|
$484,081
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|
See Accompanying Notes
|
