TakingITGlobal Annual Report 2010 53
REvENUE & ExpENSES
cANADA
2010 2009
REVEnUES
Grants $ 644,980 $ 337,796
Program licensing and public speaking 323,123 411,967
Unrestricted contributions 129,584 13,072
1,097,687 762,835
In-kind contributions 500,281 468,043
Amortization of deferred capital contributions 18,027 30,184
1,615,995 1,261,062
ExPEnSES
Salaries, benefits and internships 609,627 546,771
Advertising and promotion, in-kind and other 488,184 478,064
Travel 107,259 83,092
Office and general 56,219 51,718
Rent 47,286 46,048
Bad debts 42,306 10,119
Communications 40,874 39,661
Professional fees 33,528 38,409
Foreign exchange loss 23,214 22,506
Project support services 12,867 23,376
Bookkeeping fees 1 1,535 10,555
Insurance 10,867 9,720
Technology support 7,561 9,262
Memberships and dues 4,852 2,897
Amortization 32,350 48,131
1,528,529 1,420,329
Excess (deficiency) of revenues over expenses $ 87,466 $ (159,267)
