FINANCIALS 2015 Total Unrestricted Income Total Expenses Cash at End of Year
2014
$3,175,506 $3,239,702 $ 150,304
2013
$3,190,888 $2,892,716 $ 342,181
$2,662,293 $2,632,675 $ 214,614
The above figures are unaudited. Emerald Youth Foundation’s audit, prepared by Mitchell Emert & Hill P.C., will be available in late 2016 at www.emeraldyouth.org.
INCOME
EXPENSES
2015 2013 INDIVIDUALS FOUNDATIONS+GRANTS BUSINESSES IN-KIND+PROGRAM FEES+ MISCELLANEOUS GOVERNMENT CHURCHES
33% 8% 27% 15% 43% 15% 27% 13% 6% 7% 4% 2%
2015 2013 PROGRAMS MGMT. & GEN. FUNDRAISING
68% 70% 20% 18% 12% 12%
Functional Expenses from 2013 to 2015 $2.50 $2.25 $2.00 $1.75
Millions
$1.50 $1.25 $1.00 $0.75 $0.50 $0.25 $0.00
2013 Programs
14
ANNUAL REPORT 2015
2014 Mgmt. & Gen.
2015 Fundraising ANNUAL REPORT 2015
15