| The Compassionate Friends, Inc.* | | | |
| | | | | | | 2008 | 2007 |
| | Support and Revenue | | | | |
| | Contributions | | | | $ 350,217 | $ 200,224 |
| | Chapter Support | | | | $ 136,213 | $ 131,122 |
| | TCF Foundation Grant | | | $ 75,000 | $ 70,000 |
| | Memorial Walk, Net | | | | $ 120,343 | $ 95,063 |
| | Sale of Educational Materials, Net | | $ 41,839 | $ 69,181 |
| | Conference Proceeds, Net | | | $ 131,713 | $ 65,915 |
| | In-Kind Donations | | | | $ 35,144 | |
| | Dividends and Interest | | | $ (103,689) | $ 36,028 |
| | Other Income | | | | $ 8,584 | |
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| | Total Support and Revenue | | | $ 795,364 | $ 667,533 |
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| | Expenses | | | | | |
| | Program Services | | | | $ 732,552 | $ 632,266 |
| | Management and General | | | $ 87,502 | $ 84,770 |
| | Fundraising | | | | $ 52,605 | $ 55,481 |
| | | | | | | | |
| | Total Expenses | | | | $ 872,659 | $ 772,517 |
| | | | | | | | |
| | Change in Net Assets | | | $ (77,295) | $ (104,984) |
| | Net Assets, Beginning of Year | | | $ 538,437 | $ 643,421 |
| | Net Assets, End of Year | | | $ 461,142 | $ 538,437 |
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| TCF Foundation* | | | | | |
| | | | | | | | |
| | Support and Revenue | | | | |
| | Cash & Securities | | | | $ 9,400 | $ 483,487 |
| | Pledges | | | | | | |
| | Dividends and Interest | | | $ 61,199 | $ 63,859 |
| | Investment Gains (Losses) | | | $ (636,255) | $ 53,427 |
| | | | | | | | |
| | Total Support and Revenue | | | $ (565,656) | $ 600,773 |
| | | | | | | | |
| | Expenditures | | | | | |
| | Contribution to TCF, Inc. | | | $ 75,000 | $ 70,000 |
| | Management and General | | | $ 21,263 | $ 19,316 |
| | | | | | | | |
| | Total Expenditures | | | | $ 96,263 | $ 89,316 |
| | | | | | | | |
| | Change in Net Assets | | | $ (661,919) | $ 511,457 |
| | Net Assets, Beginning of Year | | | $ 2,221,099 | $ 1,709,642 |
| | Net Assets, End of Year | | | $ 1,559,180 | $ 2,221,099 |
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| *Independent Auditor's Report available upon request. | | |