Revenue and Support |
Total 2011 |
Total 2010 |
||
Gross School Sales |
$ |
11,303,697 |
$ |
9,503,716 |
Less Contributions / Sponsorships |
( 3,533,938 ) |
( 2,678,283 ) |
||
Total Non-sponsored School Sales |
7,769,759 |
6,825,433 |
Special Events , Awards Dinner |
||
net of donor benefit of $ 35,000 |
411,179 |
381,226 |
Other Income |
527 |
18,635 |
Total Other Support |
1,348 |
18,620 |
Expenses Program |
11,809,347 |
10,081,045 |
||
Fundraising |
1,517,529 |
1,369,201 |
||
Management |
370,326 |
354,510 |
||
TOTAL EXPENSES |
$ |
13,697,202 |
$ |
11,804,756 |
INCREASE IN NET ASSETS |
113,247 |
204,850 |
||
NET ASSETS , BEGINNING |
3,062,743 |
2,857,893 |
||
NET ASSETS , ENDING |
$ |
3,175,990 |
$ |
3,062,743 |