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Show Me The Money

The Alzheimer's Art Quilt Initiative has raised more than $690,000 for Alzheimer's research since January 2006!

2012 is our fifth year as a nonprofit corporation.
So far this year we have earned approximately $187,264.54 in profit. All profit is used to fund Alzheimer's research.

"Money IN / Money OUT" Report
(January 1, 2011 to December 31, 2011)

Income:

Priority: Alzheimer's Quilts: $117,978.55
Invitational Quilts: $16,000.00
Sale of donated Alzheimer's: Forgetting Piece by Piece exhibit quilts: $8,871.00
Exhibit Rental & Application Fees: $2,451.00
AAQI Wall of Remembrance: $375.00
Donations: $55,713.30
Lapel Pin Donations: $618.00
Stanley Cup Quilt-Off ROOTS: $2,277.26
AAQI Logo Earrings: $471.44
World Series Commemorative Earrings: $55.04
Stanley Cup Challenge Commemorative Earrings: $3,082.40
Alzheimer's: Forgetting Piece by Piece CD: $765.00
AAQI Gear (Café Press): $536.37
Amazon.com Affiliate Program Income: $326.24
iGive.com Affiliate Program: $0
Network for Good (Donations made on Facebook): $423.98
Philanthroper.com: $150.58
Interest Income: $148.10
GoodSearch.com and GoodShop.com: $146.72

Total Income: $210,389.98

Expenses:

Quilt Insurance $977.00
Donated quilts from "Alzheimer's: Forgetting Piece by Piece"
and
"Alzheimer's Illustrated: From Heartbreak to Hope"
Licenses & Fees: ($2,039.00)
- Alabama: $25.00
- Alaska: $40.00
- California: $50.00
- Connecticut: $50.00
- Colorado $10.00
- Florida: $125.00
- Georgia: $20.00
- Hawaii: $100.00
- Illinois: $15.00
- Idaho 0
- Kansas: $35.00
- Maine: $25.00
- Maryland: $200.00
- Massachusetts: $70.00
- Michigan: $20.00
- Minnesota: $25.00
- Mississippi: $50.00
- Missouri: 0
- Montana: 0
- New Hampshire: $75.00
- New Jersey: $150.00
- New York: $10.00
- North Carolina: $100.00
- North Dakota: $20.00
- Ohio: 0
- Oklahoma: $15.00
- Oregon: $10.00
- Pennsylvania: $150.00
- Rhode Island: $90.00
- South Carolina: $50.00
- Tennessee: $200.00
- Utah: 0
- Virginia: $200.00
- Washington: $40.00
- West Virginia: $15.00
- Wisconsin: $54.00
Office Supplies (Administrative Expenses): $912.64
- Toshiba L655 Laptop /Windows 7 (January) $524.98
- Wireless Mouse (January) $15.00
- Canon MF3200 printer (February) $129.99
- Used 3-drawer filing cabinet (September) $49.00
- Printer Toner (September) $21.19
- Credit card machine (November) $144.50
- Desk calculator, paper (December) $27.98
Supplies (Program Expenses): $748.00
- Boxes to return A:FPbP quilts to owners (January) $69.99
- 2 Bottles glue (Houston booth, 2010) (March) $5.17
- Cable ties, Alzheimer's Illustrated: From Heartbreak to Hope (AI:FHtH) exhibit (Feb) $9.68
- 6 spools black thread for AI:FHtH (March) $7.59
- 2 spools black thread for AI:FHtH (March) $3.79
- Foam wrap for AI:FHtH (March) $16.21
- Rubbermaid shipping tote for AI:FHtH (March) $16.91
- Peel & stick paper for AI:FHtH (March) $14.59
- Black cording, 3 spools for AI:FHtH (March) $32.19
- Cable ties, yardsticks, 3 Rubbermaid totes for AI:FHtH (March) $71.73
- Manilla File Folders P:AQ (March) $6.30
- 10 sheets corrugated plastic for AI:FHtH signs (April) $172.25
- Chain link, 2 screwdrivers for mounted quilts, AI:FHtH (April) $8.73
- 3 bottles of Glue for AI:FHtH mounted quilts (April) $12.52
- 1,000 Gusseted Bags to travel quilts AI:FHtH (May) $102.98
- 3 boxes 5-cut file folders (P:AQ) (August) $37.50
- 3 Ring Binders to hold grant apps (August) $8.71
- 1,000 hang tabs for P:AQ (September) $29.75
- IQF Houston booth supplies: Printed stickers, credit card machine &
  calculator paper, "CONFIDENTIAL" stamp as required by credit card company (December) $58.28
- IQF Houston: cable ties and duct tape (December) $23.65
- AI: FHTH: Pipe insulation (December) $2.33
- 6 Celotex boards for walls (December) $66.47
- 1 ream cardstock for quilt tags (December) $15.18
COST OF GOODS: $1,479.93
- Alzheimer's: Forgetting Piece by Piece CD $71.28
- World Series Earrings $3.17
- Stanley Cup Earrings $1,405.48
Printing & Reproduction: 0
Credit Card Processing Fees: $4,589.68
Bank Service Charges: $5.46
Telephone: $665.52
- Office: ($24.99/month + taxes): $383.64
- Booth in Houston: $281.88
Accountant’s Fees: $2,130.00
Legal Fees: $909.70
Café Press Web Hosting ($6.95/month or 10% of product income): $0
Yahoo Web Page Hosting & Revenue Share ($39.95/month + 1.5% of sales): $1,502.07
Domain Name Registration: $36.63
(AlzQuilts.org, AAQI.org, AlzQuilts.com)
Fulfillment Services: $5,508.75
Freight (postage): $720.91
Michigan & Texas Sales Tax (collected monthly, paid quarterly): ($409.41)
- Michigan Sales tax paid: $172.23
- Texas Sales tax paid: (2010 show paid in 1st quarter of 2011) $237.18
Travel: $107.10 (For Ami to attend "Alzheimer's Illustrated: From Heartbreak to Hope" exhibit in Amherst, MA; airfare reimbursement for Ami and Debbie to go to Houston in Nov; SuperShuttle from Houston airport; 6 days of parking at IQF Houston.)