Financial Information

The Compassionate Friends *

Support and
Revenue
2013  2012 
 Contribution                 $ 301,897
 $ 292,581
 In-Kind donation
 $ 130,888  $   73,860
 TCF Foundation Grant  $   94,134  $   92,902
 Chapter Support  $ 115,969  $ 112,501
 Memorial Walk  $ 131,729  $ 128,047
 Education materials  $   55,810  $   73,750
 National Conference  $ 307,655  $ 320,206
 Investment Income  $      9,699  $   34,648
 Other revenue  $      9,800  $     1,901
     
TOTAL SUPPORT 
AND REVENUE
 $1,157,581  $1,130,396
     
Expenses  2013  2012
Program Services  $1,046,019  $ 940,136
Management and 
 General
 $   206,277  $ 125,043
 Fundraising  $     60,967  $   38,697

   
TOTAL EXPENSES  $1,313,263  $1,103,876
     
 Change in Net Assets  $ ( 155,682)  $     26,520
     
 Net assets, 
  Beginning of Year
 $    557,064  $  530,544
 Net Assets, End of Yr  $   401,382  $  557,064
                                                

TCF Foundation *

Support and Revenue  2013   2012
 Contributions  $    -  $    35,000
 Investment Income  $   362,041  $  242,436
     
 Total Support
  And Revenue
 $ 362,041  $  277,436
     
 Expenditures    
 Program: Contribution 
   to TCF, Inc.
 $   94,134  $   92,902
 Management
  And General
 $   16,554  $   18,155
     
 Total expenditures  $  110,688  $  111,057
     
 Change in Net Assets  $   251,353  $  166,379
     
 Net assets, 
  Beginning of Year
 $2,029,455  $2,032,555
 Net Assets, End of Yr  $2,280,808  $2,283,908

*Independent auditor’s report and form 990 available upon request at a nominal fee.

 

2013 Annual Report

The Compassionate Friends 2012 990