2012-2013 Annual Report

Page 21

For The Year Ended June 30, 2013 Operating & Other Funds [All Amounts In Millions] EXPENSES

Affiliates

Program Services

A. Medical Services

National Office

Eliminations [b]

Total [a]

770.5

770.5

43.6

43.6

C. Public Policy

26.0

26.0

D. Engage Communities

14.8

B. Sexuality Education

20.2

-9.0

26.0

E. Increase Access

72.8

-26.1

46.7

F. Build Advocacy Capacity

31.3

-1.5

29.8

G. Renew Leadership

1.5

-0.2

1.3

H. Refresh Our Brand

3.2

Total Program Services Supporting Services

A. Management and General B. Fundraising Total Supporting Services

854.9 128.0 37.1 165.1

129.0

3.2 -36.8

14.3

142.3

23.3

60.4

37.6

202.7

Other Expenses A. Payments to Related Organizations 18.1 B. Non-Program Related Total Other Expenses Total Expenses Excess of Revenue Over Expenses

Other Changes In Net Assets

-15.9

0.2 18.3 1,038.3 46.5

27.6

947.1

166.6

2.2 0.2

-15.9

2.4

-52.7

1,152.2 [e]

11.7

58.2

-0.1

27.5

Net Assets: Beginning of Year

1,005.2

239.5

1,244.7

Net Assets: End of Year

1,079.3

251.1

1,330.4

Affiliate and National Financial Data 19


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