% of 2002 2002 2001 2000 1999 1998
Grants
10.38 76,332 72,230 94,564 24,750 0
Professional fundraising fees
0

22,048 26,325

Accounting
1.69 12,387 6,677 5,047 6,049 1,973
Legal fees
2.49 18,302 3,381 959 1,188 818
Telephone
0.88 6,474 7,556 7,042 9,249 9,437
Postage and Shipping
7.32 53,780 3,886 8,053 89,121 80,311
Printing and Publications
17.67 129,909 3,411
146,476 196,484
Travel
1.06 7,809 3,229

3,517
Confrences, Conventions and meetings
12.08 88,820


26,695
Education
0


18,934 22,707
Media costs
0


97,396 80,463
Grant program Administration
2.52 18,498
60,482 18,477 16,118
Insurance
0.3 2,205 2,050 2,050


License and Permits
0 20 35 520 -255 310
Medical meeting
0


37,769

Broadcast Production
8.93 65,606




Fulfillment Services
0

148,772 127,972 140,710
Misc. Program expence
0.58 4,250 11,981 180 1,683

Awarness Publicity
14.74 108,347
386,429


Newsletter
0

174,422


Online Services
5.94 43,642
18,038 9,820 13,206
Outside medical review service
0


10,000 10,000
Physician referral service
0

75,219 55,942 46,730
Rosacea Hotline
0

42,819 44,899 90,312
Sampling program
0


11,504

Public relations
0

4,252 20,225 21,336
Rosacea awarness
0


30,975 65,663
Education Materials
4.59 33,707




Communications
3.67 26,953 257,591



Planning and Budegiting
2.11 15,536




Fundraising
2.72 19,964




Consulting
0
10,000



Shipping
0
67,976



Misc (See Below)
0.34 2504 1891 1207 7101 4066


















Total

$735,045 $451,894 $1,052,103 $795,600 $830,856




































Misc







Supplies

135
104 21 1,030
Depreciation

622 1,103 1,103 1,103 1,103
Bank charges

47 88
20 84
Clipping services

1,700 700
1,930 1,380
Franchise and user fees




2,177 469
Symposium




1,850

Total Misc

2504 1891 1207 7101 4066










Contractor
Reason
Amount


1998 Sam Huff and Associates
Public Relations
516156


1999 Sam Huff and Associates
Public Relations
581405


2000 Sam Huff and Associates
Public Relations
744075


2001 Glendale Communications Group
Communication Services
288626


2002 Glendale Communications Group
Communication Services
442505






























































































1998 1999 2000 2001 2002 TOTAL/AVERAGE

To Contractor 516156 581405 744075 288626 442505 2572767 Total to contractor

Grants 0 24750 94564 72230 76332 267876 Total grants

Total expences less grants $830,856 $770,850 $957,539 $379,664 $658,713 $3,597,622

% of other expenses to contractor 62.12 75.42 77.71 76.02 67.18 71.69 Average to contractor less grants