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NORTHWEST YOUTH AND FAMILY SERVICES <br />STATEMENT OF ACTIVITIES <br />YEAR ENDED DECEMBER 31,2004 (With Comparative Totals for 2003) <br />SUPPORT AND REVENUE <br />Support <br />Grants <br />Contributions <br />Special events, net of direct <br />benefit to donors <br />Revenue <br />Program service fees, net of <br />contractual adjustments <br />Rent <br />Mental health conference fees <br />In-ldnd contributions <br />Investment income <br />Loss on disposal of equipment <br />Miscellaneous <br />Total support and revenue <br />EXPENSES <br />Program services <br />Management and general <br />Fundraising <br />Building operation expenses <br />Total expenses <br />CHANGE 1N NET ASSETS <br />NET ASSETS AT BEGINNING <br />OF YEAR <br />NET ASSETS AT END OF YEAR <br />Exhibit A-2 <br />2004 <br />Temporarily <br />Unrestricted Restricted Total 2003 <br />.5 Ri]�.7: 7 �, - S �#[Ii�,F �� � �i] �_''�+? <br />�ff�,?3�. �{�,011[F ��fi.�3� I ��.tKl] <br />i�,fFl? - ��,�il� ~1,95; <br />I,�? 4,��-3 - 1,��.9,� R3 ? 5 I,9�� <br />33 U��1 - 3:� I]J5� ���,CMSf� <br />�fi, r � � - �fi,^, �� 3�i,8�i� <br />I'1,I�! • 1�.1�� '_,�QU <br />91 = �1 �98 <br />i�,�Fa�j - ����i� - <br />I,�i��M - i �fi�l? �,$$� <br />����H.l �i; ?�M.a]�H] �.7��1„ l fw� 1. F�� 7f� � 1 <br />�,�49,��� � �,il��,�� 1,{78_��� <br />79,�7� - `T9,2 �d ��� 3�x3 <br />���.Fia - �I�FI� ��,3� <br />tI�F��"+ _ �14F4�� �3 L,] L ] <br />�,�;7.�4�i - ?,� �7,99fi I _4?�� ��i�� <br />�;�F,��� 7�M.��6K� 3�-�F,�#�9 �I�15,�R�; <br />l,�JYS.��'A .��.��}0�1 1,3?31�98 ] ����i�r?91 <br />S 9.#88.��? 5 T����O 5 1,E�3��6' '� l,a?a.G�� <br />See Notes to Financial Statements � <br />