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Financial Reporting

YES!

 

FYE 2012
October 1, 2011 – September 30, 2012
 
INCOME 
Foundations $133,000
Individuals $117,567.36
Revenue $11,044.24
TOTAL INCOME $261,611.60
 
EXPENSES
Personnel and Operations
Salaries and Professional fees $97,270.81
Office and Occupancy $11,260.26
Benefits/Taxes $17,075
Subtotal Personnel and Operations $125,606.07
 
Direct Program Expenses
Global Youth Leadership Collaborative $49,938.55
North America Jam $23,646.30
Thai World Jam $15,254.71
Philippines Jam $5,000
India Jam $4,830.82
Amazon Jam $4,500
Anatolia Jam (Turkey) $4,490.25
Nova Scotia Jam $4,000
Mini Jams $2,364.19
Moroccan Women's Circle $800
Networking Conferences $2,762.62
Grants to Others $6,066.55
Total Program Expenses $123,653.99
 
TOTAL Expenses $249,260.06
 
Net Income: $12,351.64