Financial Report
July 1, 2007 - June 30, 2008


Income
Annual Appeal		92,712	Income
Golf Classic		51,802	Analysis
Christmas Trees		12,279	Annual Appeal
Party in the Park \| Raffle		2,540	58.2%
Account Interest		115
Total Gross Income from Operations	$	159,448	Golf Classic
			32.5%
Expenses
Administrative			Christmas
Annual Appeal \| Report, printing, supplies		5,501	Trees
Annual Appeal \| Administration		1,220	7.7%
Postage & Delivery		1,025
Website Design		1,050	Party in Park
Marketing Materials		609	Raffle
Miscellaneous		480	1.6%

Legal & Accounting
Accounting & Annual Review		5,208
Filing Fees		85
Liability Insurance		906
Total Gross Expense from operations	$	16,084

Net Operating Income		143,364
Net Investment Income		76,858
Total Net Income	$	220,222

Endowment
Total Funds 6/30/08	$	1,363,343

Allocations
Maximum Available for Grants		$100,000
Dispersed in '09