BBYO Annual Report FY 13 | Page 15
Fi
na
nc
ia
ls
Revenue
Contributions
3%
1.5%
FYE 2013
FYE 2012
FYE 2011
10,218,752 $9,520,112 $9,785,772
Member Dues
$675,950
$668,626
Program Fees
40%
658,100
12,768,184
$11,265,659
$10,539,849
Federations
53%
460,556 $489,545 $472,820
Other Revenue
629,216
$506,977
$581,720
Total Revenue
24,734,808
$22,458,243
$22,048,787
2.5%
Expenses
Program
Operations
35%
19%
46%
11,833,393 $9,746,125 $9,287,082
4,635,307 $4,381,555 $3,750,117
Personnel
8,304,146 $8,221,739 $8,243,066
Total Expenses
24,772,846 $22,349,419 $21,280,265
Excess of Revenue
over Expenditures
from Operations
(38,038) $108,824 $768,522
BBYO FY 2013 Annual Report
13