FINANCIAL REPORT 2016 REVENUE
2016 EXPENDITURES TM
22% Donations $71,846 28% In-Kind Services $94,162
In-Kind Goods 3% $10,497 20% Earned Revenue /Service Fees $67,165
27% Grants/Awards $90,779
40% Secondary Ed. $92,767
35% Higher Education $83,343
ANNUAL REPORT
2016
11% Community $26,452 14% Administration $32,975
“At the date of publication, this financial data has not been audited; however, this is a fair and responsible representation of financial statements in accordance with general accounting principles.”
35 35
30
30
Parents
25
25
Students
20
20
15
15
Schools
the IMPACT PROJECT UPDATE
We are excited to announce that we have achieved 70% of our $500,000 capital campaign goal. These funds will be used to increase both the scale and scope of our work and to create even greater impact. The IMPACT Project, Jana’s Campaign’s major fundraising initiative, officially announced at the beginning of 2016, seeks to raise $500,000 over the span of eighteen months. In the first twelve months of fundraising, Jana’s Campaign has raised $347,450 in donations and pledges, with the remaining 30% of the fundraising goal to be met in the coming year. Every dollar raised through The IMPACT Project will go directly to providing effective gender and relationship prevention programming in one of Jana’s Campaign’s program areas. We are making a difference. With your help we can do even more. Please support The IMPACT Project and help us reach our goal!
fu ndraising campaign
35
ADM
5
5 2012
2013
2014
2015
2012
2016
2013
2014
2015
2016
Community Education
Student Involvement
Counselors
iMPACT project
10
10
Teachers
Secondary Education
Bystander
30 25
Service Projects
20
Raised
15
as of 12-31-16
10
$347,450
Higher Ed.
5 2012
GOAL: $5 $500,000
2013
2014
2015
2016
ADM Consulting
Secondary Ed.
Community
Safe Date
Program Evolution
“This is what the work looks like when you are changing the world.”
TM
KANSAS OFFICE PO Box 647 l Hays, KS 67601 l 785-656-0324 COLORADO OFFICE PO Box 1053 l Manitou Springs, CO 80829 l 719-660-8537 www.janascampaign.org
Jana’s Campaign is a national education and violence prevention organization with the single mission of reducing gender and relationship violence. In honor of the late Jana Mackey and other victims and survivors of gender and relationship violence, Jana’s Campaign delivers comprehensive educational programming that prevents domestic and dating violence, sexual violence and stalking.