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about_arm:how_your_donations_are_used [2014/05/03 21:13] – daniel | about_arm:how_your_donations_are_used [2016/04/06 21:57] (current) – [Pie Chart Expenses] mehdi |
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====== Pie Chart Expenses ====== | ====== Pie Chart Expenses ====== |
{{:about_arm:1999-2013-financials.gif|}} | {{:about_arm:pie_chart_2016.jpg?nolink|}} |
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====== Overview Financial Chart ====== | ====== Overview Financial Chart ====== |
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^ Year End<sup>1</sup> ^ Total<sup>2</sup> Revenue ^ Research<sup>3</sup> Expense ^ Fund Raising Expense ^ Admin Expense ^ Gross<sup>2</sup> Receipts ^ Event<sup>2</sup> Expenses ^ | ^ Year End<sup>1</sup> ^ Total<sup>2</sup> Revenue ^ Research<sup>3</sup> Program ^ Fund Raising Expense ^ Admin Expense ^ Gross<sup>2</sup> Receipts ^ Event<sup>2</sup> Expenses ^ |
^ 9/30/1999| 10,000| 10,000| 0| 0| 10,000| 0| | ^ 9/30/1999| 10,000| 10,000| 0| 0| 10,000| 0| |
^ 9/30/2000| 218,655| 214,086| 0| 0| 228,655| 10,000| | ^ 9/30/2000| 218,655| 214,086| 0| 0| 228,655| 10,000| |
^ 9/30/2011| 153,339| 224,106| 30,088| 22,262| 194,644| 41,305| | ^ 9/30/2011| 153,339| 224,106| 30,088| 22,262| 194,644| 41,305| |
^ 9/30/2012| 187,992| 108,696| 24,585| 7,193| 273,835| 85,843| | ^ 9/30/2012| 187,992| 108,696| 24,585| 7,193| 273,835| 85,843| |
^ 9/30/2013| 189,557| 198,307| 24,620| 13,935| 266,289| 76,732| | ^ 9/30/2013| 189,557| 198,307| 24,620| 13,935| 266,289| 76,732| |
^ Totals| $4,692,238| $3,874,442| $595,001| $207,638| $5,508,447| $816,209| | ^ 9/30/2014| 259,346| 199,452| 24,517| 27,992| 316,647| 57,301| |
| ^ 9/30/2015| 73,624| 53,649| 25,683| 15,840| 101,721| 28,097| |
| ^ Totals| $5,025,208| $4,127,543| $645,200| $251,407| $5,926,815| $901,607| |
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<sup> | <sup> |
1. Fiscal year ends 1999-2005 are based on tax returns; 2006-2012 are based on audited financial statements. \\ | 1. Fiscal year ends 1999-2005 and 2013-2015 are based on tax returns; 2006-2012 are based on audited financial statements. \\ |
2. Gross Receipts minus Event Expenses equals Total Revenue as reported on tax returns. \\ | 2. Gross Receipts minus Event Expenses equals Total Revenue as reported on tax returns. \\ |
3. Research Expense is equivalent to Program Services per audited statements. \\ | 3. Research Program is equivalent to Program Services per audited statements. \\ |
4. Numbers are reported in USD. | 4. Numbers are reported in USD. |
</sup> | </sup> |
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