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<br />Financials <br /> <br />. <br /> <br /> COLORADO FOUNDATION FOR WATER EDUCATION <br /> STATEMENT OF ACTIVITIES <br /> Year Ended June 30, 2003 <br /> Unrestricted Temporarily Total <br /> Restricted <br /> REVENUES, GAINS & OTHER SUPPORT <br /> CWCB Endowment $ $ 250,000 $ 250,000 <br /> Donations 5,250 5,250 <br /> Sale of Materials 20,111 20, III <br /> In-kind Donations 13,050 13,050 <br /> Investment Income 74 74 <br /> Net Assets Released from Restrictions 124,178 (124,178) <br /> TOTAL REVENUES, GAINS & OTHER SUPPORT 162,663 125,822 288,485 <br />. EXPENSES <br />Program Services <br /> Water Education 65,639 65,639 <br /> Total Program Services 65,639 65,639 <br /> Supporting services <br /> Management and General 71,589 71,589 <br /> Total Supporting Services 71,589 71,589 <br /> TOTAL EXPENSES 137,228 137,228 <br /> CHANGE IN NET ASSETS 25,435 125,822 151,257 <br /> NET ASSETS, Beginning <br /> NET ASSETS, Ending $ 25,435 $ 125,822 $ 151,257 <br /> <br />The accompanying notes are an integral part of the financial statement, <br /> <br />. <br /> <br />Colorado Foundation/or Water Education 2002 - 2003 Annual Report <br /> <br />9 <br />