CMS 2008 Finances
| Net Assets Beginning of Year | $121,845 | INCOME 2008
| $255,914 |
| | Contract & Fees | $150,450 | | State on Minnesota
| $ 29,048
|
| Private* | $ 76,416 |
| | EXPENSES 2008 | | ($236,324) | | Program* | ($194,695) | | | Administration | ($ 28,215) | | Fundraising | ($
13,414) | | Net Assets End of Year | $141,435 |
|
*Contains $29,170 in in-kind support from AmeriCorps positions.
Breakdown on the right.
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| Program Area
| 990 Revenue
| Americorps | Total | | Community-based Mediation Services | $
48,758 | $ 7,292 | $ 56,050 | Juvenile
Mediation Services
| $ 44,043 | $ 14,586 | $
58,629 | Court-based
Mediation Services | $ 51,425 | | $ 51,425 | Mediation
and Restorative Justice Training
| $ 21,299 | $ 7,292 | $
28,591 | | TOTAL | $165,525 | $ 29,170 | $ 194,695
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