Annual Report 2016

Page 1

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.


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