Kadampa Center, Raleigh NC For the year ending December 31, 2012 Annual Financial Report

Approved Budget vs. Actual YTD 2012 Planned Income Actual Income as of 12/31/ Planned Expenses Actual Expenses as of 12/31/ Annual Appeal Results

Approved Budget vs. Actual YTD Approved BudgetActual Income$189,200$214,597 Expenses$186,100$171,056 Surplus (Deficit)$3,100$43,541 Checking Account 12/30$49,550

2012 Planned Income Annual Appeal84, % In-kind Giving20, % General Dana – Undesignated19, % Khensur Rinpoche Visit17,0009.0% Sunday & Class Donations15,0007.9% Visiting Teachers15,0007.9% Tara Statue Sponsorships (5)10,5005.6% Bookstore sales (Non-Dharma Items)5,0002.6% All Other Income3,7002.0% Total Planned Income $189,200100%

Actual Income to date Annual Appeal72, % Annual Appeal 2013 – Received in December33, % In-kind Giving15,8117.4% General Dana – Undesignated24, % Sunday & Class Donations16,6507.8% Retreats, Special Events, Workshops, Pujas11,6925.4% Visiting Teachers13,3516.2% Tara Statue Sponsorships11,8425.5% Bookstore sales (Non-Dharma Items)3,6481.7% All Other Income11,2185.2% Total Income as of 12/31/2012 $214,597100%

2012 Planned Expenses Sangha & Staff (Salary, taxes, housing, travel, auto and health insurances) 104, % Utilities, Maintenance, Office Supplies, Insurance, Repairs, Retail Sale expense 23, % Mortgage (Principle & Interest)22, % Visiting Sangha expenses18,0009.7% Financial Development expenses10,0005.4% Pujas, Supplies and other spiritual program expenses7,1003.8% Total Planned Expenses $186,100100%

Actual Expenses to date Sangha & Staff (Salary, taxes, housing, travel, auto and health insurances) 97, % Utilities, Maintenance, Office Supplies, Insurance, Repairs, Retail Sale expense 28, % Mortgage (Principle & Interest)22, % Visiting Sangha expenses6,7734.0% Financial Development expenses5,0332.9% Committee expenses681.4% Pujas, Supplies and other Spiritual program expenses9,1895.4% Total Expenses as of 12/31/2012 $171,056100%

2012 Annual Appeal Results Pledge Goal was $84, donors pledged a total of $91,008 As of December 31, $72,652 has been received Thank you to all who are assuring the future of the Kadampa Center with Annual Appeal donations.