Mohawk Valley EDGE 2013 annual report

Page 36

2012 Consolidated Statements

www.mvedge.org Support and Revenue

Dollars

Percentage

2%

Federal, State, and Local Government Grants

400,169

5%

Local Business Grants

165,068

2%

Local Business Contributions

331,500

4%

Lease Income

428,641

5%

Interest Income

199,429

2%

Administration Fee Agreements

975,076

12%

Other Income

263,793

3%

5,528,296

67%

5%

4% 5%

2%

12% 67%

3%

New York State Grants for Marcy Nanocenter at SUNYIT Revenue Total

8,291,972

100%

2%

Expenses 5% Business Development

7%

112,577

2%

Revolving Loan Program

12%

Property Development Program

7%

4% 2% 5% 480,958

692,087

10%

847,047 3% 4,738,976

12%

Marcy Nanocenter at SUNYIT Expenses Total

6,871,645

Management and General

67%

2% 10%

12% 69%

69% 100%

Financial Data EDGE 2012 Audited Financial Statements were prepared by D’Arcangelo & Co., LLP, and does not include EDGE subsidiaries.

36 www.mvedge.org


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