Opportunity Fund > Financial Highlights

ASSETS FY 2008 FY 2007
Cash $1,166,768 $1,458,897
Receivables and Other Assets $3,681,959 $2,793,074
Loans Receivable Net of Allowance $20,413,177 $19,126,862
Restricted Cash $12,620,813 $9,497,354
Total Assets $37,882,717 $32,876,187
LIABILITIES AND NET ASSETS
Current Liabilities $6,953,276 $7,716,510
Long Term Liabilities $23,635,470 $20,107,919
Net Assets $7,293,971 $5,051,758
Total Liabilities and Net Assets $37,882,717 $32,876,187
CONDENSED STATEMENT OF ACTIVITIES
REVENUES
Program Income $1,759,923 $2,653,392
Interest on Cash and Investments $287,356 $242,749
Grant Income $1,807,798 $1,480,013
Total Unrestricted Revenues $3,855,077 $4,376,154
EXPENSES
Programs $2,958,323 $2,357,542
Non-program Expense $863,048 $718,882
Total Program Expenses $3,821,371 $3,076,424
Increase in Unrestricted Net Assets $33,706 $1,299,730
Increase in Temporarily Restricted Net Assets $2,208,507 $522,529

We would like to thank our staff, partners, and donors for their enormous generosity and for continuing to believe in our mission.

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Opportunity Fund’s net assets continue to grow, providing us the financial strength and flexibility to innovate and plan for the future.
Candice Balmaceda, CFO,
Opportunity Fund