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Layout 5-3 - Playworks

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Sports4Kids 2006 sources and uses of funds<br />

THE GOAL OF THE GAMES<br />

Sports4Kids relies on a diversified funding<br />

model for sustainability. Schools pay 43%<br />

of the cost of the program which ensures a<br />

stable base of funding for growth. The other<br />

57% is a mix of private foundation, government,<br />

corporate and individual support.<br />

Our vision is big, and our success continues<br />

to propel us forward toward ambitious goals<br />

of reaching more children and schools.<br />

2006 SOURCES OF FUNDS<br />

43%<br />

Revenue from schools<br />

77% of students<br />

served are eligible for<br />

free or reduced-price<br />

lunch, a proxy for<br />

low-income status.<br />

11<br />

1%<br />

Other revenue and support<br />

30%<br />

Foundation grants 9%<br />

Contributions<br />

17%<br />

Government grants<br />

Total sources of funds: $4,190,500<br />

2006 USES OF FUNDS<br />

82%<br />

Program<br />

3%<br />

Fundraising<br />

15%<br />

General and<br />

administrative<br />

Our program costs<br />

just $127 to serve<br />

one child for a full<br />

school year.<br />

Total uses of funds: $4,128,700

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