Statement of Income
Revenue and Support
Gross School Sales Less Contributions / Sponsorships
Total Non-sponsored School Sales
Contributions Special Events , Net In-Kind Revenue
Total Development / Fundraising
Gain ( Loss ) on Sale of Securities Other Income
Total Other Support
Total 2012 |
Total 2011 |
$ 15,899,090 |
$ 11,303,697 |
( 1,280,900 ) |
( 3,533,938 ) |
14,618,190 |
7,769,759 |
$ |
4,789,153 |
$ |
5,602,812 |
|
453,316 |
|
411,179 |
|
19,056 |
|
25,351 |
|
5,261,525 |
|
6,039,342 |
$ |
( 72 ) |
$ |
821 |
|
-- |
|
527 |
|
( 72 ) |
|
1,348 |
Net Assets Released from Restrictions TOTAL REVENUE AND SUPPORT
Expenses Program Management Fundraising
TOTAL EXPENSES INCREASE IN NET ASSETS NET ASSETS , BEGINNING
-- $ 19,879,643
$ 16,276,528 607,089
2,017,519
$ 18,901,136
978,507 3,175,990
-- $ 13,810,449
$ 11,809,347 370,326
1,517,529
$ 13,697,202
113,247 3,062,743
NET ASSETS , ENDING $ 4,154,497 $ 3,175,990
$ |
2012 Funding By Donor Type |
Total Revenue Over 5 Years |
$ |
2012 Expenses |
|
45 %
Corporations
|
32 %
Foundations
|
$ 20M |
86 %
Program
|
|
|
$ 15M |
|
|
|
$ 10M |
|
|
|
2 %
Misc .
|
21 %
Individuals
|
$ 5M |
3 %
Management
|
11 %
Fundraising
|
$ 0 2008 2009 2010 2011 2012
Fundraising Sales
12
MIND Research Institute ’ s financial statements and records are audited annually by Guzman & Gray , Certified Public Accountants in Long Beach , Calif . For a complete copy of the 2012 Audited Financial Statements , please email gmaddalon @ mindresearch . net or call 949-345-8695 .