For the Year Ended December 31, 2006

Public Support & Revenue	Subject to Audit
Campaign (Less allowance for uncollectibles of $450,000)	$10,876,358
Donor restricted revenue	$1,964,014
Grants & bequests	$219,468
Total Public Support	$13,059840
Revenue:
Investment & other income	$903,784
Total Public Support & Revenue	$13,963,624

Allocations & Expenses
Allocations to partner agencies	$8,506,778
Allocations to non-partner agencies	$347,899
Grants / Program allocations	$663,811
Total Allocations	$9,518,488
Payments to related organizations	$141,414
Functional expenses:
Partner agency services	$446,934
Management and general	$1,408,846
Fundraising	$1,322,105
Total Allocations & Expenses	$12,837,787
Excess Public Report & Revenue over Allocations & Expenses	$1,125,837

Note 1: Aloha United Way (AUW) is contracted to manage the Combined Federal Campaign (CFC) and raised $6,112,982 in the 2005 campaign. Of this amount $1,053,615 was designated to AUW and its partner agencies, which is reflected in the figures reported above. Campaign expenses for the CFC were $333,939. AUW and its partner agencies share of the campaign expenses was $57,053.

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.