Children’s Home Society of West Virginia
Statement of Activities (Unaudited) for the Year Ending June 30, 2003

Revenue and Support:
Contributions           $       298,209
Special Events                     (15,069)
Government Support                 6,695,127
Program Service Fees                    177,299
Contract Revenue (Medicaid Fees)                 4,775,464
Rental and Royalty Income                      24,920
Investment Income                      47,254
Decrease in Value in Perpetual Trusts                     (16,798)
Gain /(Loss) from disposal of property                     (11,424)
Miscellaneous                       32,211
Total Revenue and Support          12,007,193
Expenses:
Program Services:
Adoption Services                      85,648
Adoption Resource Center                      92,335
Shelter Services                 5,830,773
“WE CAN” Volunteer Services                      97,761
Right From The Start Services                    419,331
Home-Based Services                 2,117,693
Foster Care Services                    331,166
Family Preservation                 1,354,081
Truancy Diversion                      46,851
Day Care                    132,994
Supporting Services:
Management and General                 1,470,722
Fund Raising                        4,152
Total Expenses          11,983,507
Excess (Deficiency) of Revenue/Gains over Expenses /Losses                     (23,686)

Statement of Financial Position (Unaudited)

June 30, 2003
Assets: Liabilities and Net Assets:
Cash $             0 Liabilities $3,116,122
Receivables  1,989,011
Pre-paid Expenses       71,959 Net Assets   4,018,101
Property and Equipment, net  3,662,005
Investments  1,112,788
Beneficial Interest in Perpetual Trusts     298,460
Total Assets $7,134,223 Total Liabilities and Net Assets $7,134,223

The accounts of The Children’s Home Society of West Virginia are audited annually.
A full audited financial statement is available on request.
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