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Annual Report 2012: APH Financial Statements, Fiscal Year 2012
October 1, 2011 – September 30, 2012
Schedules of Costs of Products Distributed, General and Administrative, Program Support, Fundraising and Development Functional Expenses
Year Ended September 30, 2012
| Program A | Program B | Fund-Raising | Development | Total | |
|---|---|---|---|---|---|
| Costs of materials and production | $— | $11,190,884 | $66,996 | $— | $11,257,880 |
| Labor costs | 178,187 | 11,007,585 | 180,187 | 27,612 | 11,393,571 |
| Supplies | 4,482 | 745,053 | 6,075 | 322 | 755,932 |
| Dues and subscriptions | 560 | 26,606 | 540 | 98 | 27,804 |
| Travel | 3,595 | 72,832 | 6,942 | 127 | 83,496 |
| Professional service fees | 3,350 | 1,322,485 | 129,450 | 99 | 1,455,384 |
| Legal fees | - | 65,190 | - | - | 65,190 |
| Public relations | 3,513 | 65,448 | 775 | 39 | 69,775 |
| Public education | 3,797 | 15,998 | 160 | 11 | 19,966 |
| Utilities and telephone | 10 | 447,155 | - | 28 | 447,193 |
| Postage | 287 | 233,770 | 62,078 | 474 | 296,609 |
| Equipment rental and maintenance | 734 | 768,994 | 15,281 | 1,990 | 786,999 |
| Insurance | 2,500 | 65,460 | - | - | 67,960 |
| Depreciation | 15,408 | 720,354 | - | - | 735,762 |
| Rent | 16,800 | (16,800) | - | - | - |
| Other | 13,516 | 256,787 | 11,841 | - | 282,144 |
| Total Program Expenses | $246,739 | $26,987,801 | $480,325 | $30,800 | $27,745,665 |
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 |
- 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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