Income

Expenses

Income

Donations

(95% corporate; 5% individuals)

312,634

Operating Expenses

Salaries

88,920

Office Maintenance

125,517

Sub-total

312,634

Sub-total

214,437

Corporate Projects Income

–

Severance Pay Reserve

8,600

Other Income

Interest

134

Corporate Income Tax

–

Loans from Officers

25,000

Corporate Projects Expenses

Seminars

5,333

Research Project Income

5,000

Legal Clinic

8,119

Research

–

Litigation

17,123

Website

16,397

Education

5,364

Liaison

4,405

Coalition

2,100

International

3,134

Sub-Total

30,134

Sub-total

61,975

Carry-over

Corporate Projects Reserve

–

Carry-over

Corporate Projects Reserve

10,740

Surplus

–

Surplus

–

Misc.

–

Misc.

–

Sub-total

–

Sub-total

10,740

Grand Total

342,768

Grand Total

295,752