 |
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 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
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 |
 |
For
the fiscal year ending June 30, 1999 (audited)
REVENUE |
|
| Unrestricted Contributions................................................... |
$85,115
|
| Subscriptions/Memberships................................................. |
5,020
|
| Special Events..................................................................... |
43,217
|
| Other.................................................................................. |
1,804
|
| Assets Released From Restrictions...................................... |
56,000
|
 |
|
| Total Revenue |
$191,156
|
EXPENSES |
|
| Programs and Projects........................................................ |
$137,578
|
| Special Events..................................................................... |
32,214
|
| Development....................................................................... |
17,903
|
| Administrative..................................................................... |
19,792
|
|
|
| Total Expenses |
$212,487
|
For
the fiscal year ending June 30, 2000 (unaudited)
| REVENUE |
|
| Corporations...................................................................... |
$
80,000
|
| Foundations........................................................................ |
130,000
|
| Special Events..................................................................... |
30,000
|
| Individual Contributions...................................................... |
3,000
|
| Membership........................................................................ |
6,000
|
|
|
| Total Revenue |
$249,000
|
EXPENSES |
|
| Salaries............................................................................... |
$111,000
|
| Employee Benefits............................................................... |
18,000
|
| Rent and Utilities................................................................. |
17,000
|
| Professional Fees................................................................ |
20,000
|
| Projects/Programs.............................................................. |
15,000
|
| Printing, Postage, and Mailing............................................. |
35,000
|
| Meetings/Luncheons/Publications........................................ |
3,000
|
| Telephone, Equipment and Office Supplies......................... |
15,000
|
| Loan Interest...................................................................... |
1,500
|
|
|
| Total Expenses |
$235,500
|
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