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Annual Report 2011: APH Financial Statements, Fiscal Year 2011
October 1, 2010 – September 30, 2011
Schedules of Costs of Products Distributed, General and Administrative, Program Support, Fundraising and Development Functional Expenses
Year Ended September 30, 2011
| Program A | Program B | Fund-Raising | Development | Total | |
|---|---|---|---|---|---|
| Costs of materials and production | $— | $9,869,097 | $— | $— | $9,869,097 |
| Labor costs | 177,113 | 11,453,647 | 84,953 | 241,818 | 11,957,531 |
| Supplies | 3,680 | 651,374 | 8,739 | 2,510 | 666,303 |
| Dues and subscriptions | 728 | 19,496 | 732 | 1,257 | 22,213 |
| Travel | 2,319 | 98,555 | 48 | 7,391 | 108,313 |
| Professional service fees | 4,863 | 1,294,743 | 175,115 | 2,401 | 1,477,122 |
| Legal fees | - | 39,274 | 135 | - | 39,409 |
| Public relations | 2,031 | 62,749 | - | 589 | 65,369 |
| Public education | 2,583 | 18,504 | 150 | - | 21,237 |
| Utilities and telephone | 16 | 457,770 | - | 338 | 458,124 |
| Postage | 706 | 214,652 | 55,953 | 10,973 | 282,284 |
| Equipment rental and maintenance | 771 | 692,297 | 5,158 | 11,348 | 709,574 |
| Insurance | 2,500 | 73,108 | - | - | 75,608 |
| Depreciation | 15,967 | 911,276 | - | - | 927,243 |
| Rent | 16,800 | (16,800) | - | - | - |
| Other | 12,764 | 144,363 | 4,595 | - | 161,722 |
| Total Program Expenses | $242,841 | $25,984,105 | $335,578 | $278,625 | $26,841,149 |
Year Ended September 30, 2010
| Program A | Program B | Fund-Raising | Development | Total | |
|---|---|---|---|---|---|
| Costs of materials and production | $— | $11,738,614 | $— | $— | $11,738,614 |
| Labor costs | 172,671 | 11,307,630 | 79,473 | 273,421 | 11,833,195 |
| Supplies | 3,783 | 641,368 | 12,927 | 5,175 | 663,253 |
| Dues and subscriptions | 706 | 22,477 | 1,135 | 1,408 | 25,726 |
| Travel | 2,648 | 150,244 | 2,084 | 7,672 | 162,648 |
| Professional service fees | 1,312 | 1,325,006 | 174,601 | 780 | 1,501,699 |
| Legal fees | - | 63,820 | 135 | - | 63,955 |
| Public relations | 3,739 | 88,041 | 132 | 642 | 92,554 |
| Public education | 3,600 | 12,637 | 16,237 | ||
| Utilities and telephone | 11 | 364,137 | - | 272 | 364,420 |
| Postage | 704 | 242,964 | 57,102 | 8,189 | 308,959 |
| Equipment rental and maintenance | 709 | 725,815 | - | 17,402 | 743,926 |
| Insurance | 2,500 | 78,186 | - | - | 80,686 |
| Depreciation | 15,937 | 1,017,161 | - | - | 1,033,098 |
| Rent | 16,800 | (16,800) | - | - | - |
| Other | 5,110 | 160,035 | 5,087 | 315 | 170,547 |
| Total Program Expenses | $230,230 | $27,921,335 | $332,676 | $315,276 | $28,799,517 |
- Program A: Museum of the American Printing House for the Blind
- Program B: Production, support and administrative expenses related to producing products for people who are blind and visually impaired.
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