Financial Information

The Compassionate Friends, Inc.*

        2012

     2011

Support and Revenue
Contributions

 $         292,581

 $       309,322

In-Kind Donations

 $           73,860

 $         40,567
TCF Foundation Grant  $           92,902  $         88,640
Chapter Support  $         112,501  $       114,963
Memorial Walk  $         128,047  $       137,629
Sale of Educational Materials  $           73,750  $         69,467
Conference Proceeds  $         320,206  $       322,134
Dividends and Interest  $           34,648
 $            (770)
Other Revenue  $             1,901  $         (3,192)
Total Support and Revenue  $       1,130,396  $    1,078,760
Expenses
Program Services  $         968,244  $       944,641
Management and General  $           93,773  $         90,380
Fundraising  $           41,859  $         49,498
Total Expenses  $       1,103,876  $     1,084,519
Change in Net Assets  $           26,520  $         (5,759)
Net Assets, Beginning of Year  $         530,544  $       536,303
Net Assets, End of Year  $         557,064  $       530,544

TCF Foundation*

Support and Revenue
Contributions  $             35,000  $          
Investment Income  $           242,436  $           1,155
        
 
Total Support and Revenue  $           277,436  $           1,155
Expenditures
Program-Contribution to TCF, Inc.  $            92,902  $         88,640
Management and General  $            18,155  $         24,528
Total Expenditures  $          111,057  $       113,168
Change in Net Assets  $          166,379
 $      (112,013)
 
Net Assets, Beginning of Year  $       1,866,176  $     1,978,189 
Net Assets, End of Year  $       2,032,555  $     1,866,176 
*Independent Auditor's Report available upon request.

 

2012 Annual Report

The Compassionate Friends 2012 990