CONSOLIDATED STATEMENT OF ACTIVITIES (For the year ended December 31, 2011)
Unrestricted
REVENUE AND SUPPORT Membership dues Programs and rallies Contributions Grants Publication Donated services Interest and dividends Other Unrealized gain on investment Realized gains on investment Net assets released from restriction: Satisfaction of program restrictions Total Revenue and Support
EXPENSES Program Services: • Advocacy • Membership Activities • Promotion • Education Total Program Services Supporting Services: • Management and general • Fundraising Total Supporting Services Total Expense CHANGE IN NET ASSETS
Temporarily Restricted
2011 Total
2010 Total
— — — 721,526 — — — — — —
$ $ $ $ $ $ $ $ ($ $
($ ($
748,243) 26,717)
— $ 2,409,730
— $ 2,230,834
$
— — — — 0
$ 1,107,252 336,788 $ 230,895 $ 324,103 $ $ 1,999,038
$ 1,211,517 $ 370,552 $ 242,771 $ 320,519 $ 2,145,359
132,952 44,998 177,950
$
— — 0
$ $ $
132,952 44,998 177,950
$ 137,270 38,511 $ $ 175,781
$ 2,176,988
$
0
$ 2,176,988
$ 2,321,140
$
259,459
($
26,717)
$
232,742
($
90,306)
$
211,355
$
419,798
$
631,153
$
721,459
$
470,814
$
393,081
$
863,895
$
631,153
$ $ $ $ $ $ $ $ ($
595,862 373,341 530,866 75,725 64,224 33,919 12,543 5,250 3,526) —
$ $
748,243 2,436,447
$ 1,107,252 $ $336,788 230,895 $ 324,103 $ $ 1,999,038
$ $ $
$
595,862 373,341 530,866 797,251 64,224 33,919 12,543 5,250 3,526) 0
$ $ $ $ $ $ $ $ $ $
562,283 350,945 220,436 990,222 48,298 2,070 13,927 2,487 40,166 0
NET ASSETS,
BEGINNING OF YEAR
NET ASSETS, END OF YEAR
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