Texts of Development Graphs

Recording for the Blind & Dyslexic
New Jersey Unit
69 Mapleton Road
Princeton, New Jersey 08540
Phone 609-750-1830
Fax 609-750-9653

New Jersey Recorder

A publication dedicated to our New Jersey family of members, volunteers, staff, and supporters

1999-2000 Annual Report

Texts of Development Graphs:

1998-2001 Budgeted Revenue

1998 $299,350

1999 $334,500

2000 $490,500

2001 $838,500

2001 Funding Sources

38% Government Grants

19% HQ Support

13% Corporations & Foundations

10% Individuals, Tributes, Memorials

7% Interest & Dividends

4% Special Events

4% Digital Audo Campaign

2% Lions % Other Fraternal Organizations

2% Draw on Reserves

1% Other Income

2001 Expenses

47% Recording Studios

22% Educational Outreach

13% Administration

10% HQ Revenue Sharing

4% Fundraising

3% Capital Expenditure (Digital Audio)

1% Public Affairs

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