Financial Report
July 1, 2009 - June 30, 2010 | Also available as a PDF, click to download (542KB, 16 pages)


Income
Annual Appeal		80,787
Other Gifts		19,436
Christmas Trees		7,645
Trivia Challenge Night		1,421
Account Interest & Misc		422
Total Gross Income from Operations	$	109,711

Expenses
Administrative
Annual Appeal \| Report, printing, supplies		4,260
Annual Appeal \| Administration		2,520
Postage & Delivery		970
Website Design		329
Marketing Materials		325
Miscellaneous		1,104

Legal & Accounting
Accounting & Annual Review		6,222
Filing Fees		88
Strategic Plan		7,936
Liability Insurance		1,030
Total Gross Expense from Operations	$	24,784

Net Operating Income		84,927
Net Investment Income		26,831
Total Net Income	$	111,758

Endowment
Total Funds 6/30/10	$	1,289,084