Annual Report FY 2011-12 - Alzheimer's & Dementia Alliance of ...
Annual Report FY 2011-12 - Alzheimer's & Dementia Alliance of ...
Annual Report FY 2011-12 - Alzheimer's & Dementia Alliance of ...
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<strong>2011</strong> - 20<strong>12</strong> condensed<br />
fi nancial statements<br />
July 1, <strong>2011</strong> - June 30, 20<strong>12</strong><br />
REVENUE<br />
<strong>FY</strong><strong>12</strong><br />
Contributions from individuals, corporations 94,648.00<br />
Memorials and tributes 41,105.00<br />
Bequests 0.00<br />
Events (gross) 422,506.00<br />
Less events expenses (67,981.00)<br />
Workplace giving 41,239.00<br />
Grants 367,664.00<br />
Program services/education 21,203.00<br />
Interest 1,7<strong>12</strong>.00<br />
Sales <strong>of</strong> books and materials (gross) 690.00<br />
In-kind donations 17,861.00<br />
Other revenue 390.00<br />
Total revenue 941,037.00<br />
-100000 0 100000 200000 300000 400000 500000<br />
EXPENSES<br />
Program 726,026.00<br />
Administrative and fundraising 194,472.00<br />
Total expenditures 920,498.00<br />
21%<br />
Admin/Fundraising<br />
Program<br />
CHANGE IN NET ASSETS 20,539.00<br />
An audited financial statement is available upon request.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong> - 20<strong>12</strong><br />
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