National Round Table Financial Statements
Statement of Operations and Net Financial Position (Unaudited)
For the Year Ended March 31 | 2013 | 2012 |
---|---|---|
Expenses | ||
Program Advisory | $2,456,332 | $4,443,377 |
Internal Services | 2,659,022 | 2,489,580 |
Total Expenses | 5,115,354 | 6,932,957 |
Revenues | ||
Contributions | - | 4,322 |
Miscellaneous revenues | 6,833 | 2,825 |
Revenues earned on behalf of Government | (6,833) | (2,825) |
Total Revenues | - | 4,322 |
Net cost of operations before government funding and transfers | 5,115,354 | 6,928,635 |
Government funding and transfers | ||
Net cash provided by Government | 6,047,718 | 5,431,645 |
Change in due from the Consolidated Revenue Fund | 398,765 | (79,673) |
Services provided without charge | 380,746 | 380,746 |
Net cost of operations after government funding and transfers | (1,711,875) | 1,195,917 |
Net financial position - Debt - Beginning of year | 1,711,875 | 515,958 |
Net financial position - Debt - End of year | - | $1,711,875 |
The accompanying notes form an integral part of these financial statements
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