37
Financials
2013 2012
REVENUES
Grants $ 1,508,795 $ 1,122,874
Program licensing and public speaking 152,170 227,236
Unrestricted contributions 25,787 76,098
1,686,752 1,426,208
In-kind contributions 1,127,512 750,606
Amortization of deferred capital contributions 50,942 49,075
2,865,206 2,225,889
EXPENSES
Salaries, benefits and internships 917,879 898,879
Advertising and promotion, in-kind and other 469,181 534,933
Professional fees 99,279 191,980
Project support services 527,782 132,996
Travel 96,267 104,190
Office and general 513,298 72,841
Rent 73,522 58,315
Communications 37,258 42,403
Training, memberships, and dues 4,485 38,952
Foreign exchange loss 28,951 16,504
Bookkeepping fees 14,565 15,423
Insurance 11,568 10,510
Bad debts 28,934 4,494
Technology support - -
Amortization 72,224 57,777
2,837,291 2,180,197
Excess (Deficiency) of Revenues over Expenses $ 27,915 $ 45,692
