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Annual Report 2012: APH Financial Statements, Fiscal Year 2012

October 1, 2011 – September 30, 2012


Previous: Statements of Activities and Changes in Net Assets

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

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