Financial Report Revenue Sources
4%
2011-2012 2010-2011 Cash Donations $67,890 $52,724 Grant Funding 0 $7,500 Fundraisers $85,337 $53,694 Investments $3,639 $84,050 In-Kind Services $1,466,167 $1,755,880 Total Revenue $1,623,033 $1,953,848
5%
1%
Cash Donations Fundraisers Investments In-Kind Services
90%
Expenses
2011–2012 2010–2011 General & Administrative $55,878 $61,905 Fundraising $12,393 $31,184 Program & In-Kind Services $1,573,225 $1,853,574 Total Operation Expenses $1,641,496 $1,946,363 Net surplus (deficit) ($18,463) $7,485 Net assets $725,478 $743,941
3% 1%
General & Administrative Fundraising Program & In-Kind Services
96%
10
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