Total Administrative and Investment Expenses

2014
Salaries 15,894,648
Employee Taxes and Benefits 4,147,253
Unfulfilled Pledges 2,681,929
Contract Labor and Consulting 2,584,961
Travel, Meetings and Special Events 1,879,680
Advertising & Brochures 1,699,185
Information Technology & Supplies 1,310,728
Depreciation 1,140,134
Supplies & Miscellaneous 607,892
Professional Services 455,019
Utilities 424,677
Insurance 419,268
Lease Payments 403,149
Equipment 378,958
Administrative Services 359,157
Postage and Express 338,432
Repair & Maintenance 104,812
Training and Development 103,378
Recruiting Fees & Expenses 89,002
Real Estate Taxes 15,020
Administrative Expenses $35,037,282
Investment Related Expenses $9,799,409
Total $44,836,691