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NEADS Membership Report 2010-2012

Audited Financial Statements

STATEMENT OF REVENUE AND EXPENDITURE

FOR THE YEAR ENDED MARCH 31, 2012

2012 2011

REVENUE

Federal grants 98,333 196,867
Conference fees 600 35,940
Interest income 52 1,936
Contributions 124,817 176,848
Publications and memberships - 50
223,802 411,641

EXPENDITURE

Production 49,794 101,548
Salaries and employee benefits 69,487 72,755
Conference 260 -
Board and travel 20,103 80,698
Scholarships 37,000 36,000
Postage 790 531
Telephone 1,860 3,131
Insurance 3,095 3,057
Rent and project facilities 6,247 12,887
Professional fees 9,850 13,267
Membership and fees 1,000 1,000
Interpretation/translation 7,936 35,685
Office supplies 266 956
Interest and bank charges 1,570 1,353
209,258 362,868
NET REVENUE FOR THE YEAR 14,544 48,773



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