America's Charities Consolidated Annual Report - page 31

29
TOTAL
SUPPORT AND REVENUE
Amounts Raised in Campaigns, Net of Campaign Expenses
Incurred by Other Organizations and Shrinkage:
Combined Federal Campaign
$ 15,834,716
Fiscal Services
12,936,143
Private Sector Campaigns
3,045,295
State and Local Campaigns
2,750,725
Total Net Amounts Raised in Campaigns
$ 34,566,879
Less Amounts Raised on Behalf of Others
$ 34,049,114
Public Support Designated to America’s Charities and
Affiliates
$
517,765
Member Charity Fees
$
3,680,763
Fiscal Agent Fees
600,474
Free Standing Inserts
100,800
Donated Legal Services and Furniture
196,590
Other
4,972
Interest
0
TOTAL SUPPORT AND REVENUE
$
5,101,364
EXPENSES
Program Services
Combined Federal Campaign
744,484
State and Local Campaigns
402,782
Private Sector Campaigns
890,325
Fiscal Services
642,397
Membership Services
657,289
Community Leaders Program
80,834
Total Program Services
$
3,418,111
Supporting Services:
Management and General
843,268
Fundraising
838,826
Total Supporting Services
1,682,094
TOTAL EXPENSES
5,100,205
CHANGE IN NET ASSETS
1,159
Net Assets
Beginning
3,412,894
Ending
$
3,414,053
Consolidated Statement of Activities
Year Ended December 31, 2013
1...,21,22,23,24,25,26,27,28,29,30 32,33,34,35,36
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