FINANCIAL STATEMENTS
NORTHERN CALIFORNIA COMMUNITY BLOOD BANK
Statement of Financial Position
Fiscal Year Ending June 30, 2004
ASSETS
| Total Current Assets |
$1,457,116.00 |
| Total Long Term Assets |
$1,353,484.00 |
| Total Assets |
$2,810,600.00 |
LIABILITIES & NET ASSETS
| Total Current Liabilities |
$222,930.00 |
| Total Liabilities |
$222,930.00 |
| Total Net Assets |
$2,587,670.00 |
| Total Liabilities and Net Assets |
$2,810,600.00 |
Statements of Activities
Fiscal Year Ending June 30, 2004
| Total Revenue |
$3,779,773.00 |
| Cost of Products Provided |
$245,909.00 |
| Operating and Administrative Costs |
$3,448,581.00 |
| Income from Operations |
$85,283.00 |
| Other Income |
$58,605.00 |
| Change in Net Assets |
$143,888.00 |
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