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