Girls inc. Girls Inc. Stub FINAL FINAL - Page 3

2017 Financial Highlights Jan 1-Aug 31

Statement of Activities
REVENUE
Contribution & Grant Income
$ 390,792
Program & Earned Income
$ 153,616
Event Income
$ 76,382
Total Revenue $ 620,790
EXPENSES
Program Services
$ 558,613
Fundraising
$ 90,455
Management & General
$ 41,430
Total Expense $ 690,498
TOTAL NET OPERATING INCOME $( 69,708 )*
Statement of Position
ASSETS
Total Cash Operating Accounts
$ 295,598
Total Cash Reserves
$ 100,036
Other Assets
$ 197,713
Total Assets $ 593,347
LIABILITIES & EQUITY
Total Liabilites
$ 165,351
Total Equity
$ 427,996
TOTAL LIABILITIES & EQUITY $ 593,347
* Girls Inc . of Santa Fe shifted to a fiscal year end in 2017 . FY17 is an 8 month period , which does not include some of our prime fundraising months , so a deficit for this 8 month period was expected .
63 % Contributions & Grants
REVENUE
29 % Program & Earned Income
EXPENSES
13 % Fundraising
12 % Events
81 % Program Expense
6 % Management & General
VANGUARD $ 50,000 +
Anonymous Donor Girls Inc . National
LUMINARY $ 25,000 +
City of Santa Fe Children & Youth Commission Karen Rogers Still State of New Mexico Children , Youth and Families Department
ADVOCATE $ 10,000 +
Hestia Fund Santa Fe Jenna Ritter Kathryn Jordan

Thank You to our Donors **

Liberty Ranch Infinite Possibilities Fund Santa Fe County Community Services Department Youth Education and Recreation Program Sarah and Alan Losinger
ALLY $ 5,000 +
Caren Shiozaki Elaine and Michael Brown Kay Krochman Marks and Tony Marks Margarita and Thomas Kintz Nance and Ramon Lopez Tony and Jo Paap Valerie and Bud Hamilton
PARTNER $ 1,000 +
Annette Kelley and Jeff Scattergood Ardith Eicher Babette and Russ Rosabal Carla Freeman Carmen Paradis Caroline B . Burnett Carolyn and Tom Minton Cindy Onore and Stash Karczewski Claire Gantos Constance Burke and Bill Leeman Demi Malnar and JD Frye Elizabeth Kelly Ellen Marshall
** Total giving Jan-Aug 31 . Many of our donors give at the end of the calender year and will be included in the next Annual Report .
2017 Financial Highlights Jan 1-Aug 31 Statement of Activities REVENUE Contribution & Grant Income Program & Earned Income Event Income Total Revenue Statement of Position ASSETS $390,792 $153,616 $76,382 Total Cash Operating Accounts Total Cash Reserves Other Assets Total Assets $620,790 EXPENSES Program Services Fundraising Management & General LIABILITIES & EQUITY $558,613 $90,455 $41,430 Total Expense $690,498 TOTAL NET OPERATING IN QH K  J[XX[]\•[\]Z]BBSPPSUQT‰TURUBBBBVSTŒIHܘ[H ܘ[‰ NL ‰ MK LB NM NL Š\[ˈو[HHYYH\[YX\[[ MˈLM\˜[[۝\[ X\[YHYHو\[YB[Z\[[۝HYX]܈\[۝\[\^XY USQBH۝X][ۜ‰ MK NN L ͂ NM LŒLH[Z\[‘X\Y[YBLH][HX[Y[Y[[\[ IHܘ[B^[B[[H\ۛܜʊSPT L [۞[[\ۛ܂\[ˈ][ۘ[SRSTH K ]Hو[HH[[ [][Z\[ۂ\[\[]Hو]Y^X[[[][BB[Z[Y\\\Y[QUH L ’\XH[[HB[H]\][ܙ[X\H[[[]HX[]Y\[[HH[H[][]H\X\‘\\Y[[]YX][ۈ[XܙX][ۂܘ[B\Z[[[[\SH K \[[ޘZB[Z[H[ZXY[ۂ^HܛX[X\[۞HX\“X\\]H[X\[[H[[[ۈ^۞H[X\[\YH[Y[Z[ۂTT K []H[^H[Y]\\]ZX\X]H[\X[\HY[X[\Y[\Y\\[H\]\[[HZ[ۂ[HۛܙH[\\ޙ]BZ\H[ۜ[H\H[[Y[X[[ZHX[\[YB[^X][B[[X\[[][[P]Y KX[Hو\ۛܜ]H]H[وH[[\YX\[[B[YY[H^[X[\ܝ