Financial Summary

Income statement, budget to actuals, and cash balances

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)


How Funds are Used, 2012







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