Pulmonary Hypertension Association, Inc.
Statements of Functional Expenses
December 31, 2002 and 2001
				2002								2001
				Program		Management						Program		Management
				Services		and General		Fundraising		Total		Services		and General		Fundraising		Total
Salary				$    264,974		$      59,806		$      34,823		$    359,603		$    213,722		$      14,583		$      32,042		$    260,347
Employee related expenses				43,347		10,208		4,998		58,553		20,016		1,220		3,147		24,383
				308,321		70,014		39,821		418,156		233,738		15,803		35,189		284,730
Conference meals, lodging and travel				209,338		-		-		209,338		10,193		-		-		10,193
Copying and printing				207,704		1,023		5,134		213,861		70,045		545		-		70,590
Credit card fees				-		6,333		-		6,333		203		859		-		1,062
Depreciation				21,532		4,533		2,267		28,332		11,594		966		6,763		19,323
Dues				1,664		1,351		1,374		4,389		200		953		-		1,153
Equipment				10,570		6,583		2,038		19,191		1,661		3,580		207		5,448
Insurance				235		607		25		867		-		2,081		-		2,081
Lodging				-		-		-		-		3,058		9,730		461		13,249
Mail service				-		-		-		-		2,035		-		-		2,035
Meals				-		-		-		-		987		5,685		369		7,041
Lobbying				34,139		-		-		34,139		-		-		-		-
Miscellaneous				300		2,857		-		3,157		6,243		1,089		1,875		9,207
Office rent				19,565		701		2,059		22,325		14,356		1,559		2,110		18,025
Payroll service				-		1,292		-		1,292		675		46		101		822
Postage				28,997		2,563		1,989		33,549		26,929		2,141		1,112		30,182
Professional fees				20,391		29,976		18,832		69,199		43,405		5,726		1,526		50,657
Research grants and expenses				240,797		-		-		240,797		55,648		-		-		55,648
Scholarships				18,974		-		-		18,974		-		-		-		-
Stationery - thank you notes				-		-		-		-		-		-		1,112		1,112
Supplies				18,229		2,148		29,262		49,639		11,489		1,904		720		14,113
Technical support expenses				-		-		-		-		-		6,297		-		6,297
Telephone				11,749		1,654		802		14,205		10,230		2,017		829		13,076
Training				1,103		611		295		2,009		-		-		-		-
Travel				68,580		3,760		5,533		77,873		4,852		12,416		2,452		19,720
Travel, in-kind				-		-		-		-		2,206		-		-		2,206
Web site fees				860		-		-		860		2,870		-		-		2,870
	End of year			$ 1,223,048		$    136,006		$    109,431		$ 1,468,485		$    512,617		$      73,397		$      54,826		$    640,840