2012 Financial Statement
2012 Financial Statement
Sources and Uses of Funds for Operations
Income
Support Revenue $ 1,343,612 In-Kind Contributions $ 200,000
Total Operating Revenue $ 1,543,612
Total Operating Revenue
Key n Support Revenues n In-Kind Contributions
|
Expenses
Programs
|
$ |
957,245 |
Management and General |
$ |
110,640 |
Total Operating Expenses |
$ 1,067,885 |
Total Operating Expenses
Key n Programs n Management and General
Change in Net Assets $ 475,727
Management and General Expenses
Key n Independent Contractors n Accounting & Legal n Insurance n Meals & Entertainment n Communication n Other Administrative Cost
58 World T. e. a. m. Sports
2012 Annual Review