2012-2013 - Public Legal Information » Association of NL
2012-2013 - Public Legal Information » Association of NL
2012-2013 - Public Legal Information » Association of NL
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F I N A N C I A L S T A T E M E N T S<br />
Revenue <strong>2013</strong> <strong>2012</strong><br />
Federal Department <strong>of</strong> Justice 70,000 70,000<br />
Guiding Children and Youth Through Separation and Divorce 60,000 38,300<br />
Law Foundation <strong>of</strong> Newfoundland and Labrador 45,000 45,000<br />
Back to School for Seniors 25,000 -<br />
Webinars Project 23,750 26,250<br />
Youth Justice 10,000 -<br />
National Victims <strong>of</strong> Crime Awareness Week Newsletter 7,220 -<br />
<strong>NL</strong> Department <strong>of</strong> Justice 3,500 -<br />
Francophone Project - 87,240<br />
Access to Justice Fund (Law Foundation <strong>of</strong> Ontario) - 52,331<br />
Aboriginal Youth Justice Project - 48,940<br />
Conne River Youth Justice Camp - 21,150<br />
Labrador Interpreter Project - 14,432<br />
Bullying Presentation - 1,505<br />
Miscellaneous revenues 110 36<br />
Total $244,580 $405,184<br />
Expenses <strong>2013</strong> <strong>2012</strong><br />
Salaries and Benefits 78,438 69,062<br />
Guiding Children and Youth Through Parental Separation and Divorce 60,000 38,286<br />
Back to School for Seniors 25,000 -<br />
Webinars Project 23,750 26,250<br />
Rent 16,448 6,991<br />
Youth Justice 10,000 -<br />
National Victims <strong>of</strong> Crime Awareness Week Newsletter 7,220 -<br />
Supplies 5,259 576<br />
Utilities 3,582 527<br />
Travel 3,088 3,467<br />
Pr<strong>of</strong>essional Fees 2,507 2,456<br />
Insurance 2,088 1,972<br />
Interest and Bank Charges 766 1,048<br />
Advertising and Promotion 602 147<br />
Equipment Expenses 426 1,189<br />
Miscellaneous Expenses 339 831<br />
Memberships, Licenses and Fees 305 466<br />
Aboriginal Youth Justice - 48,940<br />
Access to Justice Fund (Law Foundation <strong>of</strong> Ontario) - 52,532<br />
Conne River Youth Justice Camp - 21,150<br />
Francophone Project - 87,240<br />
Labrador Interpreter Project - 5,483<br />
Total $239,818 $368,613