income & expense ACCRUAL – AUDITED FIGURES Total Revenue
10,901,370
(Less Direct Benefit to Donor)
10,801,617
Total Expenses NET
$
90,753
Where the Money Comes From DOC 14% WALK & CHALLENGE WALK 24% BIKE 12% OTHER EVENTS 1% PLANNED GIVING/BEQUEST 12% TRADITIONAL FUNDRAISING 19% DIRECT MAIL/REC'D AT NAT'L 1%
NON-CAMPAIGN 17%
Where the Money Goes 53%
FUNDRAISING 16% MANAGEMENT & GENERAL 4% 27%
LOCAL PROGRAMS & SERVICES 53% NAT'L RESEARCH & PROGRAMS 16%
4%
16%
5