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Annual Report 2006 - Big Sky Youth Empowerment

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Financials<br />

the feeling of your skis floating over powder<br />

is the best feeling ever, getting that feeling<br />

makes me so happy. but when you don’t have<br />

the gear to make it happen it is a major bummer.<br />

big sky youth empowerment project helps with<br />

that problem, with out them my fun would be<br />

bottled up till next summer. byep is a great<br />

program that gives kids the experience, the<br />

feeling of the powder and making new buddies<br />

to go on the ski hill with. with out donations it<br />

would not be possible. a lot of kids don’t have<br />

the gear and don’t know what pow feels like<br />

and i want them to so that is why i wrote this.<br />

please help out.<br />

thanks,<br />

alex nilson<br />

snow ‘07<br />

snow ‘06<br />

d o l l a r s<br />

As the graphs below attest, for the past five years the<br />

<strong>Big</strong> <strong>Sky</strong> <strong>Youth</strong> <strong>Empowerment</strong> Project has experienced<br />

exponential financial growth. These numbers reflect<br />

a parallel increase both in youth served and mentors<br />

enrolled (pg. 3). We are proud to have maintained<br />

diverse income sources while at the same time<br />

allocating expense where it matters most, to our youth.<br />

Please feel free to contact us with additional questions<br />

regarding our finances, to view copies of our budgets,<br />

or to obtain our federal form 990.<br />

$300,000<br />

$250,000<br />

$200,000<br />

$150,000<br />

$100,000<br />

$50,000<br />

r e v e n u e H i s t o r y<br />

Cash Revenue<br />

In-Kind Donations<br />

2001- 2003 2004 2005 <strong>2006</strong> 2007<br />

2002 (projected)<br />

d o l l a r s<br />

$300,000<br />

$250,000<br />

$200,000<br />

$150,000<br />

$100,000<br />

$50,000<br />

E X P E N S E H i s t o r y<br />

Management<br />

Fundraising<br />

Programs<br />

2001- 2003 2004 2005 <strong>2006</strong> 2007<br />

2002 (projected)<br />

$80,000<br />

R E V E N U E F I S C A L Y E A R ‘ 0 6<br />

100%<br />

e X P E N S E S F I S C A L Y E A R ‘ 0 6<br />

d o l l a r s<br />

$70,000<br />

$60,000<br />

$50,000<br />

$40,000<br />

$30,000<br />

P E R C E N T<br />

80%<br />

60%<br />

40%<br />

70%<br />

8<br />

“My daughter is smiling more and communicating with me more. We spend<br />

more time together; she is really coming along, thank you.” – Parent <strong>2006</strong><br />

G E T T I N G O U T S I D E , G R O W I N G I N S I D E<br />

$20,000<br />

$10,000<br />

<strong>Big</strong> Brown Trout<br />

Corporate Sponsors<br />

<strong>Annual</strong> Giving Campaign<br />

Major Donors<br />

Spring Run-Off<br />

Grants<br />

In-King Donation<br />

20%<br />

0%<br />

Management<br />

20%<br />

10%<br />

Fundraising<br />

Programs<br />

w w w . b y e p . o r g<br />

9

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