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WBF 2013 Report to the Community

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19 WOMEN BUILDING FUTURES SOCIETY STATEMENT OF OPERATIONS YEAR ENDED DECEMBER 31, 2013 2013 2012 REVENUE Tuition fees $1,477,977 $1,246,432 Grants 859,389 875,654 Fee for service 498,561 96,262 Sponsorship 316,303 535,761 Housing 280,194 251,176 Other 66,540 52,009 Casino 64,120 0 Donations 38,251 64,792 Interest 11,273 8,536 3,612,608 3,130,622 EXPENSES Salaries and benefits 1,591,915 1,387,423 Program costs 876,334 439,668 Marketing and advertising 407,591 591,897 Occupancy 157,131 138,556 Administrative 144,371 119,357 Professional fees 128,875 153,066 Family and Community Support Services 111,524 111,524 Technical support 61,958 52,856 Travel 58,516 47,464 Miscellaneous 11,429 5,817 Interest on callable debt 10,684 10,193 Bad debts 6,500 0 3,566,828 3,057,821 REVENUE OVER EXPENSES BEFORE AMORTIZATION 45,780 72,801 Amortization of deferred contributions related to property and equipment 417,068 418,238 Amortization of property and equipment (471,246) (502,634) (54,178) (84,396) REVENUE UNDER EXPENSES $ (8,398) $ (11,595)

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