MRPC Annual Report 2015

Page 16

Our Financials* Fiscal Year 2014

Revenue

I 0

I

250,000

I

500,000

I

750,000

I

1,000,000

I

I

1,250,000

Investment Income

$

13,260

Fundraising Events

$

232,559

City of Stamford Contract

$

250,000

Individual Donations

$

388,208

Corporate & Foundation Sponsorship

$ 1,300,654

1,500,000

}

I

1,750,000

I

2,000,000

I

2,250,000

TOTAL REVENUE $2,184,681

Your Dollars at Work Expenditures Fundraising $177,298 Administration $49,395

Program & Capital Expenditures

Total Expenditures $1,274,022 $1,047,329

*Mill River Park Collaborative operates on a fiscal year of July 1 to June 30. The total revenue includes operating and capital campaign donations.


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