UNAUDITED AUDITED

2013 2012

PUBLIC SUPPORT AND REVENUE

Prior-year campaign contributions $ 315,425 $ 465,378

Net assets released from restrictions:

Prior-year campaign contributions - net - -

Current-year campaign contributions - net 1,638,042 1,638,023

NET CAMPAIGN REVENUE 1,953,467 2,103,401

Interest and dividend income 62,585 92,600

Net Gain (Loss) on investments 756,208 392,896

Miscellaneous income 24,082 4,981

Campaign Car 25,316 -

Net special event income 140,928 137,901

Net assets released from restrictions:

Temporarily restricted investment income - -

TOTAL PUBLIC SUPPORT

AND REVENUE 2,962,586 2,731,779

FUND DISTRIBUTIONS, SERVICES

AND OTHER EXPENSES

Allocations to local agencies 1,566,986 1,596,190

Other Corporation expenses:

Program services:

Planning and community investment 87,666 84,847

Labor 47,511 49,257

TOTAL PROGRAM SERVICES 135,177 134,104

Supporting services:

Administration 92,837 218,157

Admin - Merger Meetings 16,343

United Way campaign 335,006 324,837

TOTAL SUPPORTING SERVICES 427,843 559,337

Other expense:

United Way National and

Ohio membership dues 29,736 29,140

TOTAL FUND DISTRIBUTIONS,

SERVICES AND OTHER EXPENSES 2,159,742 2,318,771

CHANGE IN NET ASSETS 802,844 $ 413,008

Fund Balances at Beginning of the Year 6,342,816

Fund Balances 12.31.13 $ 7,145,660