Page 21 - Progress Report 2012 2013_FINAL

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State $128,623 Program Fees $152,311 External Grants/Contracts $570,894 Private Philanthropy $981,413

Total Revenue $1,833,241

Capacity Building Initiatives $367,187

Includes Public Allies Arizona, Generation Next Nonproft Leadership Academy, AzGATES, Board Governance and others

Donor Restricted Programming $378,455 Professional Development Education $320,072

Includes convenings, conferences and Nonproft Management Institute course fees

Research & Academic Affairs $90,263 Administrative Support $499,639

Total Expenses $1,655,616

As of December 12, 2012

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Page 21 - Progress Report 2012 2013_FINAL

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