Financial Information
10/1/20129/30/2013
10/1/20119/30/2012
%
%
Revenue
Public Support
Product Sales, net of related costs
Retail Operations, net of related costs
Program Fees
Investment Income
Other Income
Total Revenue
$1,589,644 15.0%
$7,473,964 70.7%
$399,582 3.8%
$599,791 5.7%
$170,760 1.6%
$343,126 3.2%
$10,576,867 100%
$1,732,836 15.2%
$7,968,409 70.1%
$418,699 3.7%
$606,105 5.3%
$123,823 1.1%
$516,541 4.5%
$11,366,413 100%
Expenses (before depreciation)
Program
Fundraising
Management and General
Total Expenses
$8,883,661 88.0%
$647,985 6.4%
$568,426 5.6%
$10,100,072 100%
$8,906,386 87.6%
$681,839 6.7%
$578,094 5.7%
$10,166,319 100%
Net change in net assets from operations
(before depreciation)
Statement of Financial Position
Total assets of the council
Total liabilities
Total net assets
Change in net assets
$476,795
$1,200,094
10/1/2010%
9/30/2011
$20,078,310
$19,215,033
$1,973,663
$1,212,378
$18,104,647
$18,002,655
$101,992
$1,482,159
Fundraising expenses include a portion of council management and program staff salaries.
Revenue
Expenses
FY 2012-2013
FY 2012-2013
Retail Operations 3.8%
Fundraising 6.4%
Program Fees 5.7%
Investment Income 1.6%
Other Income 3.2%
Public
Support
15.0%
Management and General
5.6%
Program 88.0%
Product Sales 70.7%
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