Financial Information
2007 Financial Review
What is the Club’s annual budget and how is it funded?
The Club’s 2007 revenue was $291,576. Approximately 14% was from
grants, 71% gifts, donations, and fundraising events, and 14% United Way
(1% miscellaneous). We also receive many in-kind goods & services each
year, allowing us to provide a significantly higher level of programming
than our budget itself would allow.
What are the annual expenses?
The Club is supported by a wide variety of sponsors, who provide both
cash and in-kind donations. It operates on a small budget — in 2007, cost
was only $404 per member for the whole year or $190 per child for all
children who attended our programs!*
From our 2007 un-audited financial statements, total expenses were
$286,568. The breakdown for expenses looked like this:
* Based on Total Club membership at end of 2007 of 708 youth ages 6 to 18. An
estimated 800 additional youth were served in outreach programs and special
events in 2006.
2007 Financial Review
What is the Club’s annual budget and how is it funded?
The Club’s 2007 revenue was $291,576. Approximately 14% was from
grants, 71% gifts, donations, and fundraising events, and 14% United Way
(1% miscellaneous). We also receive many in-kind goods & services each
year, allowing us to provide a significantly higher level of programming
than our budget itself would allow.
What are the annual expenses?
The Club is supported by a wide variety of sponsors, who provide both
cash and in-kind donations. It operates on a small budget — in 2007, cost
was only $404 per member for the whole year or $190 per child for all
children who attended our programs!*
From our 2007 un-audited financial statements, total expenses were
$286,568. The breakdown for expenses looked like this:
* Based on Total Club membership at end of 2007 of 708 youth ages 6 to 18. An
estimated 800 additional youth were served in outreach programs and special
events in 2006.
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