TakingITGlobal

2012 Annual Report

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2012 2011 $ 1,122,874 $ 974,217 227,236 311,628 76,098 186,518 1,426,208 1,472,363 750,606 540,754 49,075 25,275 2,225,889 2,038,392 Salaries, benefits and internships 898,879 785,530 Advertising and promotion, in-kind and other 534,933 484,708 Professional fees 191,980 41,117 Project support services 132,996 171,257 Travel 104,190 169,058 Office and general 72,841 98,386 Rent 58,315 53,160 Communications 42,403 34,223 Training, memberships, and dues 38,952 60,233 Foreign exchange loss 16,504 15,638 Bookkeepping fees 15,423 17,423 Insurance 10,510 9,333 Bad debts 4,494 25,336 - 8,318 57,777 41,510 2,180,197 2,015,230 $ 45,692 $ 23,162 Revenues Grants Program licensing and public speaking Unrestricted contributions In-kind contributions Amortization of deferred capital contributions Expenses Technology support Amortization Excess (Deficiency) of Revenues over Expenses TakingITGlobal Annual Report 2012 31

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