Financial Summary of Support, Allocations and Expenses for the Year Ended December 31, 2009.

Public Support & Revenue	Subject to Audit
Campaign (Less allowance for uncollectibles of $648,000)	$7,375,119
Donor restricted revenue	$3,420,164
Grants & bequests	$295,640
Total Public Support	$11,090,923
Revenue:
Investment & other income	$720,757
Total Public Support & Revenue	$11,811,680

Allocations & Expenses
Allocations to partner agencies	$7,915,389
Allocations to non-partner agencies	$638,174
Grants / Program allocations	$707,487
Total Allocations	$9,261,050
Payments to related organizations	$115,161
Functional expenses:
Member agency services	$297,567
Management and general	$1,310,181
Fundraising	$1,039,185
Total Allocations & Expenses	$12,023,144
Excess Allocations & Expenses over Public Support & Revenue	($211,464)

Note 1: Aloha United Way (AUW) is contracted to manage the Combined Federal Campaign (CFC) and raised $6,306,832 in the 2008 campaign. Of this amount $841,073 was designated to AUW and its partner agencies, which is reflected in the figures reported above. Campaign expenses for the CFC were $$371,818. AUW and its partner agencies share of the campaign expenses was $$49,609.

Note 2: Audited financial statements will reflect changes to numbers as necessitated by FASB 116 & 117 and will be available upon completion of the audit.

Note 3: Aloha United Way pays out donor designated allocations only as collected. Consequently, designated allocations reflect the timing of collections on designated pledges.