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Planned Parenthood of Central North Carolina <br /> Budget 2011/12 <br /> Budget Summary <br /> Budget <br /> Revenue 2011/12 <br /> 1 Health Centers 3,364,235 <br /> 2 <br /> 3 Development Revenue <br /> 4 - Individual Gifts 657,750 <br /> 5 - Events 15,000 <br /> 6 -Foundations 245,250 <br /> 7 -Government Grants 29,746 <br /> 8 Total Development Revenue 947,746 <br /> 9 <br /> 10 Government Contracts <br /> 11 -TIPPI -Cumberland County 75,000 <br /> 12 Total Government Contracts 75,000 <br /> 13 <br /> 14 Research Revenue 237,230 <br /> 15 <br /> 16 Other Revenue 1,000 <br /> 17 <br /> 18 Interest Income 6,000 <br /> 19 <br /> 20 ACEC Chair Stipend <br /> 21 <br /> 22 Total Revenue 4,631,211 <br /> 23 <br /> 24 Expenses <br /> 25 - Public Affairs 191,406 <br /> 26 - Education -300 132,141 <br /> 27 - Education -365 100,602 <br /> 28 - Education -367 - <br /> 29 -General Admin-500 77,550 <br /> 30 -CEO-501 217,241 <br /> 31 - HR-502 79,027 <br /> 32 - IT-503 59,618 <br /> 33 - Finance-504 226,432 <br /> 34 -Development-700 263,827 <br /> 35 - Health Center Expenses 3,118,561 <br /> 36 -Z. Smith Reynolds HCR Expenses 89,500 <br /> 37 - Research 186,202 <br /> 38 -Other Expenses 60,000 <br /> 39 Total Expenses 4,802,107 <br /> 40 <br /> 41 Operating Profit 170,896 <br /> 42 <br /> 43 Transfer of Expansion Funds <br /> 44 Fayetteville Operating Losses 145,515 <br /> 45 Public Affairs 63,000 <br /> 46 Pledge Bad Debt 30,000 <br /> 47 Education-Sandhills 25,000 <br /> 48 Total Transfer of Expansion Funds 263,515 <br /> 49 <br /> 50 Net Operating Profit 92,619 <br /> 51 Depreciation 153,109 <br /> 52 Gain/ Loss on Investments <br /> 531 Net Agency Income/Loss 60,490 <br />