2010 ANNUAL REPORT - Northern Lights Council
2010 ANNUAL REPORT - Northern Lights Council
2010 ANNUAL REPORT - Northern Lights Council
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northern lights council H <strong>2010</strong> annual report<br />
Financials for the Year <strong>2010</strong><br />
unrestricted operating statement<br />
Sale of Supplies<br />
$46,820<br />
1.5%<br />
Other Revenue<br />
$20,341<br />
.7%<br />
Administrative <br />
Support Services<br />
$52,219<br />
1.9%<br />
Fundraising Support Services<br />
$237,637<br />
8.5%<br />
Investment Income<br />
$161,790<br />
5.2%<br />
Product Sales<br />
$785,499<br />
25.5%<br />
Camping and<br />
Activities<br />
$1,157,375<br />
37.6%<br />
Friends of Scouting<br />
$667,499<br />
21.7%<br />
United Way<br />
$185,570<br />
6%<br />
Special Events<br />
$34,783<br />
1.1%<br />
Foundations &<br />
Trusts<br />
$22,629<br />
.7%<br />
Program Services<br />
$2,502,594<br />
89.6%<br />
<strong>2010</strong> Revenue<br />
<strong>2010</strong> Expenses<br />
Support Friends of Scouting $ 667,499<br />
United Way $ 185,570<br />
Special Events $ 34,783<br />
Foundations & Trusts $ 22,629<br />
Revenue Camping and Activities $ 1,157,375<br />
Investment Income $ 161,790<br />
Product Sales $ 785,499<br />
Sale of Supplies $ 46,820<br />
Other Revenue $ 20,341<br />
Total Support and Revenue $ 3,082,306<br />
Program Services (89.62%) $ 2,502,594<br />
Camp Operations<br />
District & <strong>Council</strong> Operations<br />
Scholarships<br />
Service Center<br />
Professional Service<br />
Service Fees<br />
Support Services $ 289,856<br />
Administrative (1.87%)<br />
Fundraising (8.51%)<br />
Total Expenses $ 2,792,450<br />
Designated for Special Purposes* $ 273,150<br />
Increase in Unrestricted<br />
Operating Net Assets $ 16,706<br />
*Has been dedicated by the <strong>Council</strong> Executive Board of Directors<br />
for special projects. Unaudited for year end 12.31.10<br />
page 16
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