TakingITGlobal 31
balance sheet
2011 2010
REVENUES
Grants $ 974,217 $ 644,980
Program licensing and public speaking 311,628 323,123
Unrestricted contributions
186,518 129,584
1,472,363 1,097,687
In-kind contributions 540,754 500,281
Amortization of deferred capital contributions
25,275 18,027
2,038,392 1,615,995
EXPENSES
Salaries, benefits and internships 785,530 609,627
Advertising and promotion, in-kind and other 484,708 488,184
Project support services 171,257 12,867
Travel 169,058 107,259
Office and general 98,386 56,219
Memberships and dues 60,233 4,852
Rent 53,160 47,286
Professional fees 41,117 33,528
Communications 34,223 40,874
Bad debts 25,336 42,306
Bookkepping fees 17,423 11,535
Foreign exchange loss 15,638 23,214
Insurance 9,333 10,867
Technology support 8,318 7,561
Amortization
41,510 32,350
2,015,230 1,528,529
Excess (Deficiency) of Revenues over Expenses
$ 23,162 $ 87,466
