LIFT Annual Report 2012: oneLIFT - Page 17

Revenue and Financials OTHER PUBLIC, INVESTMENT (LOSS) INCOME, & OTHER >1% INDIVIDUALS 25% per dollar goes directly to programs that help lift our neighbors out of poverty. IN-KIND 21% AMERICORPS 4% 83ยข Revenue INSTITUTIONS 49% MANAGEMENT & GENERAL 7% $1,896,692 Individuals $3,673,154 Institutions Expenses DEVELOPMENT 10% $303,394 AmeriCorps $25,000 Other Public PROGRAM 83% $1,598,434 In-Kind ($71) Investment (loss) income $463 Other $7,497,066 Total Revenue* $4,084,434 Program $316,758 Management & General $511,863 Development $4,913,055 Total Expenses *Total revenue includes $2.5 million of multi-year gifts LIFT IMPACT REPORT 2012 15