Me-di-a [me-de- ] - noun pl.


e


SUPPORT AND REVENUES


Statement of Activities 2010


Earned Income In-Kind


Government


Individual Contributions Foundations Corporate


Total Revenue EXPENSES


Salaries & Wages In-Kind


Grants & Discounts Professional Services Bandwidth & Internet Rent


Depreciation Travel


Fundraising & Events Accounting & Audit Office Supplies Insurance Telephone


Equipment Maintenance Dues & Subscriptions Bank & Credit Card Fees Staff Development Postage & Delivery Printing & Copying Total Expenses


NET SURPLUS/DEFICIT


420,370 367,367 168,930 73,735 42,780 32,909 21,730 15,080 10,769 7,278 7,139 7,002 5,121 3,742 2,288 1,690 1,508 1,255 1,094


1,191,787 (13,477)


310,622 364,169 76,070 108,719 7,376


36,424 22,168 21,305 9,211 5,280 4,735 5,961 3,890 4,009 2,019 3,784 2,040 7,645 706


996,133 (128,587) 2009/10 net deficit covered by a two-year $380,000 Open Media Project grant from the Knight Foundation, accrued in 2008


736,493 367,367 19,733 33,122 17,650 3,945


1,178,310


2009


355,571 364,169 94,580 39,181 12,500 1,545


867,546


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