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Fundraising Summary Financial Statement <br />Davis Street Family Resource Center <br />Fundraising <br />Summary Financial Statement <br />4 years ended 06/30/2007 <br />:(Dollars in000s) <br />SUPPORT 2004 2005 2006 2007- Total <br />TOTAL SiTPPORT $107 $239 $116 $144 $606 <br /> <br />FI1~ED EXPEivSES <br />Salaries, taxes and benefits $24 X52 $109 $141 $326 <br />Space Costs $9 $7 $9 57 $32 <br />.Fundraising Expenses $32 $17 58 $10 $67 <br />All Other $20 $15 $23 $27 $85 <br />TOTALFL\EDEXPE~TSES $85 $91 5149 $185 $510 <br /> <br />-NET 11'L4RGIN 522 $148 -$33 -$41 $96 <br /> <br />The projedtion for this program has assumed a ~% com pound growth rate fo r Support <br />begim~ing with a 4year average Cigtrra, and a 6°.•o compound growth rate <br />for fixed expenses. <br />FOUR i'EAR PROJECTION 2008 2009 2010 2011 <br />Revenue and Support X159 $167 $175 $184 <br />Fixed Costs :$196' _$208 .$220 $234 <br />Net Suiphis -$37 ,$41 -$45 -$49 <br />Sustainability Study: Davis Street Family Resource Center - 4/08 Page 61 of 96 <br />