Financial Summary

Income statement / budget to actuals	12/31/2012
	2012 Actuals
INCOME
Grant Donations	5140
Calendar Sales (Grants)	2127
Member Dues	7830
Fundraisers	1800
Income Unrestricted	9630

Total Income	16897


EXPENSES
Grants	3400
Calendar Sales Expense (Grants)	987
Administration (postage, web, fees, etc.)	2048
Outreach Program	1281
Social Events	2625
Other membership expenses	411

Total Unrestricted Expenses	6365
Total Expenses	10752
Grant Balance Available (as of 12/31)