FOUNDATION REVENUE & EXPENSES
+
TOTAL REVENUE: $1,629,576
TOTAL REVENUE GOAL: $1,456,450
-
TOTAL EXPENSES: $1,466,679
EXPENSES
REVENUE
TOTAL ANNUAL INVESTMENT CAMPAIGN: $999,300 (destination, partner, individual support)
TOTAL AUCTION/FUNDRAISING: $216,700
(auction/raffle/fundraising efforts)
CHANGE IN NET ASSETS: $162,897
BUDGETED CHANGE IN NET ASSETS: $33,802
Destination Organization Investment Contributions | 46%
Grants | 48%
$0
$100K
$200K
$300K
$400K
$500K
$600K
$700K
$800K
$900K
$1M
$1.1M
$1.2M $1.3M $1.4M $1.5M $1.6M
Partnership | 14%
Personnel | 18%
Fundraising | 13%
Meetings | 19%
Restricted Donations | 7%
Programs | 13%
Other | 3%
Other | 20%
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