04.06.2014 Views

2012-2013 - Public Legal Information » Association of NL

2012-2013 - Public Legal Information » Association of NL

2012-2013 - Public Legal Information » Association of NL

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!