With Comparative Totals for the Year Ended September 30, 2010
| |
2011
|
2010
|
Support and Revenues
|
|
|
Accreditation Fees
|
$ 6,535,840
|
$ 6,270,843
|
In-Kind Contributions
|
6,653,135
|
3,543,113
|
Assessments - Member Societies
|
1,411,225
|
1,393,675
|
Professional Service Revenues
|
526,197
|
580,645
|
Science Screen Report Contributions
|
29,825
|
84,795
|
Government Grants
|
—
|
4,026
|
Interest Income
|
1,915
|
27,138
|
Other Revenue
|
8,258
|
2,233
|
Executive Meeting Revenues
|
1,834
|
1,370
|
Net Assets Released from Restrictions
|
—
|
—
|
Total Support and Revenues
|
15,168,229
|
11,907,838
|
Expenses
|
|
|
Accreditation
|
|
|
Operational
|
2,948,212
|
2,851,243
|
In-Kind
|
6,653,135
|
3,543,113
|
Total Accreditation
|
9,601,347
|
6,394,356
|
Professional Services
|
1,521,020
|
1,121,869
|
Governance
|
800,544
|
861,932
|
Special Projects
|
—
|
8,482
|
Planning and Operations
|
2,275,409
|
1,943,357
|
Total Expenses
|
14,198,320
|
10,329,996
|
Increase (Decrease) in Net Assets
|
969,909
|
1,577,842
|
Net Assets, Beginning of Year
|
3,522,505
|
1,944,663
|
Net Assets, End of Year
|
$ 4,492,414
|
$ 3,522,505
|
See accompanying Notes to Financial Statements.