|
Analysis of Revenues and Expenditures: Fundraising
<br />DAMS STREET FAMILYAESGURC6 CENTER 42sA9
<br />bllndralsing Support and E~prndltures
<br />Four Years Firded 06/3lb~tN~7
<br />~%~='2 , 20Q,i 2QUb' . 27F¢? - `-_~ Fov Years -Parcem Treetnent
<br />REVEt11?E
<br />Government Grants`Conlrac[s - - - - -
<br />SDEReserveRcvmue - - - -
<br />ParntFccs - - - -
<br />1nterest - - -
<br />Fce for Su~ice - - .
<br />Other - - - - -
<br />SUPPORT
<br />In-kind - - -
<br />Foundations -•- 52,343 XI,SSS bl e0p 176,436 26.8°.6 Averaged
<br />Fundraising -l0i~S0 164.016 30,953 55,150 367,428 69.D% Averaged
<br />-Corpaplials - - - -
<br />Donsliw~s 2'?527 23,4%•1 ~ 27,115 73,140 121% Aveaged
<br />TOTAL SLPPORT~REVENUE 1 107,280 S 238,891 S 116.045 S 14J.7B8 S 6116,W3 100.0%
<br />EXPEiHD17L'RES
<br />Salaries 23,749 44,099 92,526 112,793 273,172 45.1% Fused
<br />Payroll Taxes ~- 4,040 5,192 10,444 22868 3.7% Fixed
<br />Employee Hrn~[s - 3,&14 -7,500 18,787 30.134 5.0% Faed
<br />Providu Payments - - - - -
<br />In-kind - - - - -
<br />-Spacc Costs 5,370 6,553 9,403 -6,54) 91,668 52'1. Food
<br />Cun~111ing 11.413 272 73 11,763 1.B% Faed
<br />Other supplies .1,198 3,d03 3,116 4,077 18,789 2.B% Faod
<br />Foodexprnses - 994 B96 02% Faod
<br />~Compu[er manttmw¢e 995 2,979 3,955 -311 8,270 94% Faed
<br />.PrOtnotion Sc ho~litality 940 2,123 631 .4,153 7,822 1,3% Flied
<br />It<avence - 545 553 562 1.860 0.3% Faed
<br />-Fundraising expense .32,218 16,593 7,631 .10,301 :67,296 11.1% Flied
<br />ltlephone 639 705 366 1.15.4 3,367 0.6% Faed
<br />Audit ~. Accamtine Lees - - - bd9 649 0.1 °,G Faed
<br />7tavel~confererictw - ld4 505 19? 948 0.1% Flied
<br />-Ih1cs 3sltncxip[ions - 7 1,370 1,689 3,066 0.5% Fixed
<br />Postage 2,000 1,39? 3,317 -2,127 8,501 i.8°6 Faed
<br />Sdnmlerpragiam - - - •
<br />Educational materials - - 49 4;364 4,979 0.8% Fused
<br />~Equiplnm[rrnlal,~mamtdlalce 1,347 SUl 399 53 2,300 0.4% Fbred
<br />.RotarareRvfulicaleaputses - - - -
<br />-Mistcllaneals - - - 651 867 0-1% Faed
<br />Legal Aes - - - - -
<br />Inhrcd, - - - - -
<br />-Computei(Office equipmehC ~- 20 283 1,232 1,585 0.3% Faed
<br />'[twining kwwkshops S7 391 - 448 0.1% Fowil
<br />Printing - i - - 1 0.0% Faod
<br />ReavitmadmldRd.mtion - 211 4.19 - 660 0.1% Faed
<br />One-tune Doty - - - -
<br />HUlldll~grrnt)V8I1011 - - - - -
<br />TIu9ft Plan Fec - - -
<br />Vehiclropentiod - - - -
<br />Dtpreriuioalndamottization 1552 2,'27 2,699 2.L74 8.962 9.696 Faed
<br />T02ALEXPE,\'DITU7tES S 84,946 i 90.562 S IJ9,489 S 184,989 S 509,986- B42%
<br />ERCFSS (DEF[CIl~ S 12.334 S 14B~29 S (33.443) 5 (41 .01) S 96.018
<br />5ustainabiliry Study: Davis Street Family Resource Center - 4/08 Page 75 of 96
<br />
|