|
FINANCIAL SUMMARY
Fiscal Year 1999-2000 (July 1-June 30)
Figures Provided are in USD
|
|
FY
1999-2000 |
FY
1998-1999 |
FY
1997-1998 |
FY
1996-1997 |
| SUPPORT
AND REVENUE |
|
|
|
|
| SUPPORT |
|
|
|
|
| Membership
dues (voluntary) |
$90 |
$134 |
$147 |
$86 |
| Foundation
Grants (general) |
$65,000 |
$75,000 |
$0 |
$75,000 |
Foundation
Grants
(project specific) |
$24,752 |
$83,031 |
$89,020 |
$979 |
| REVENUE |
|
|
|
|
| Donations |
$9,249 |
$2,453 |
$8,113 |
$5,076 |
| Bank
Interest |
$4,404 |
$2,358 |
$4,557 |
$3,770 |
| Project
Revenue (restricted use) |
$16,926 |
$56,383 |
$117,406 |
$178,254 |
 |
| TOTAL
REVENUE |
$30,579 |
$61,194 |
$130,076 |
$187,100 |
|
| TOTAL
SUPPORT AND REVENUE |
$120,421 |
$219,359 |
$219,243 |
$263,165 |
|
| EXPENDITURES |
|
|
|
|
| Cases |
$24,043 |
$19,795 |
$18,576 |
$32,467 |
| Projects |
$50,014 |
$99,288 |
$162,285 |
$167,323 |
| Public
Presentations |
$2,380 |
$2,363 |
$2,338 |
$3,326 |
| Continuing
Education/Networking |
$3,572 |
$5,438 |
$5,457 |
$8,413 |
| Membership
Support |
$765 |
$1,263 |
$3,811 |
$563 |
| Administration |
$11,837 |
$16,088 |
$14,359 |
$11,938 |
|
| TOTAL
EXPENDITURES |
$92,611 |
$144,235 |
$206,826 |
$224,030 |
|
| EXCESS
OF SUPPORT AND EVENUE OVER EXPENDITURES |
$27,810 |
$75,124 |
$12,417 |
$39,135 |
|
|
