Financial Statements

   

 

 

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
JUNE 30, 2003

Total Assets

$17,563,713

Total Liabilities

13,402,948

Total Net Assets

4,160,765

Total Net Assets and Liabilities

$17,563,713

REVENUE AND EXPENSES

REVENUES – $19,904,784

$9,139,671 — 

Membership Dues

$9,082,536 — 

Non-Dues Revenue

$1,209,210 —   

Contributions
(NASW Foundation, LDF, PACE)

$ 473,331 — 

Grants and Contracts

EXPENSES – $19,591,637

$13,339,074 — 

Program Expenses

$5,822,915  — 

Support Services

$429,648 — 

Reserve