Statement of Functional Expenses

Year Ended December 31, 2006

  Program Services Supporting Services  
  Animal Advocacy Public Education Primate Sanctuary Lobbying Administration Fundraising Total
Personnel $550,803 $226,658 $228,208 $5,402 $218,454 $81,477 $1,311,002
Printing and publications 12,479 127,769 1,479 51,849 193,576
Advertising and promotion 72,780 55,663 2,287   1,926 60,451 193,107
Postage and delivery 15,428 107,410 467   4,215 43,474 170,994
Consultants 33,929 64,004 23,937 26,143 148,013
Legal and accounting 95,620 2,736 9,509 13,963 5,000 126,828
Feed 116,390 116,390
Depreciation 26,715 10,764 63,088   10,115 3,233 113,915
Building and office 42,397 7,685 21,273   5,843 4,483 81,681
Travel and conferences 40,282 409 4,881   4,261 184 50,017
Contributions 45,662 45,662
Telecommunications 19,218 5,641 7,663   4,267 1,683 38,472
Investment expenses 13,246 8,329 6,561   4,853 3,917 36,906
Utilities 6,424 3,179 7,644   3,005 964 21,216
Insurance 3,553 1,396 12,465   2,385 444 20,243
Equipment maintenance 5,048 2,236 2,159   1,538 732 11,713
Facilities repair and maintenance   10,957   349   11,306
Board of Directors 8,894 8,894
Veterinary 3,389 3,625   7,014
Other 3,797 1,805 371   4,674 8,912 19,559
Total $990,770 $622,948 $490,775 $14,911 $314,158 $292,946 $2,726,508


The full audited statements for 2006, and API's Annual Report, are available from the Born Free United with Animal Protection Institute upon request.