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TASC Financial Statement
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The
following is an unaudited brief of TASC revenues and support,
expenses, and net assets for fiscal years 2012 and 2011.
|
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Year Ended June 30, 2012 |
Year Ended June 30, 2011 |
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Revenues and Other
Support |
|
Contract Grants |
$19,562,704 |
$18,704,781 |
|
Client Fees |
$208,882 |
$194,233 |
|
Contributions |
$112,872 |
$100,005 |
|
Other Income |
$219,990 |
$211,283 |
|
Total Revenues and Other
Support |
$20,104,448 |
$19,210,302 |
|
Expenses |
|
Programs Services |
$14,566,932 |
$14,559,492 |
|
Management and General |
$4,586,523 |
$4,474,281 |
|
Fundraising |
$126,950 |
$103,421 |
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Total Expenses |
$19,280,405 |
$19,137,194 |
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Change in Net
Assets |
$824,043 |
$73,108 |
|
Net Assets, Beginning of
Period |
$7,160,997 |
$7,087,889 |
|
Net Assets, End of
Period |
$7,985,040 |
$7,160,997
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