V-Day Annual Report 2013 2013 | Page 43

INCOME Foundations Individual Donors & Corporate Sponsors Donated Goods & Services One Billing Rising Fund for Panzi Hospital (DRC) V-Day Campaign Spotlight Contributions Interest Income $ 3,040,556 $ 2,288,411 $ 110,000 $ 410,800 $ 248,744 $ 3,974 Total Income $ 6,102,485 EXPENSES PROGRAMS Community & College Campaign Communications & Events Website/V-Spot V-Girls One Billion Rising $ 246,377 $ 428,599 $ 234,607 $ 261,002 $ 1,700,103 Total Programs $ 2,870,687 GRANTS Safe Houses, Haiti Spotlight, Vagina Warrior Scholarships & Emergency Aid One Billing Rising Fund for Panzi Hospital (DRC) City of Joy / V-World Farm (DRC) * $ 1,163,471 $ 191,585 $ 1,087,247 Total Grants ** $ 2,442,304 DONATED GOODS & SERVICES Donated Goods & Services $ 110,000 Total Programs, Grants & Donated Goods & Services $ 5,422,991 STAFF & ADMINISTRATION Development Finance and Infrastructure $ 204,828 $ 474,666 Total Staff & Administration $ 679,494 RESERVE FUNDS Reserve Funds for 2012-2013 General Operating $ 250,000 Total Expenses $ 6,102,485 *Grant includes 2012-2013 operating & campaign expenses for City of Joy. ** V-Day’s College & Community Campaigns raised an additional $2,381,486 million dollars in 2013 that V-Activists donated directly to anti-violence groups in their communities Tens of thousands of talented volunteers dedicated their time to spreading the movement each and every day. Thanks to them, the V-Day movement has spread across the planet, with kindness, energy and creativity. 41