Humanity Road, Inc. Humanity Road, Inc

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Humanity Road, Inc. Statement of Activities Year Ended December 31, 2012 (Unaudited) Revenues, Gains, and Other Support

Unrestricted

Temporarily Restricted

Permanently Restricted

Total

Individual donations In-Kind donations Program Income Total Revenues, Gains and other Support

$5,628 $11,200 $59,154 $75,982

$5,628 $11,200 $59,154 $75,982

Expenses Accounting Awards & Grants Annual Fees Advertising and Promotions Service Fees Insurance Interest Office Expense Conferences and Meetings Information Technology Payroll Payroll Taxes Travel

$270 $863 $350 $190 $905 $289 $397 $5,312 $3,284 $3,588 $11,700 $895 $31,606

$270 $863 $350 $190 $905 $289 $397 $5,312 $3,284 $3,588 $11,700 $895 $31,606

Total Expenses

$59,649

$59,649

Change in Net Assets

$14,771

$14,771

$1,562

$1,562

$16,333

$16,333

Net Assets - Beginning of year Net Assets - End of Year

Humanity Road, Inc. Statement of Financial Position Year Ended December 31, 2012 (unaudited) Assets Current Assets Cash and cash equivalents Property and Equipment Equipment Less: Accumulated depreciation Net Property and Equipment

Total Assets

Liabilities & Net Assets

$14,885

$5,108 $1,256 $3,852

$18,737

Liabilities Accrued Expenses Tax Payables Total Liabilities Net Assets Unrestricted net assets Temp Restricted net assets Total Net Assets

$13,278 $0 $13,278

Total Liabilities & Net Assets

$18,737

$5,146 $313 $5,459