fall 11 / 24:3 - Grand Canyon River Guides
fall 11 / 24:3 - Grand Canyon River Guides
fall 11 / 24:3 - Grand Canyon River Guides
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<strong>Grand</strong> <strong>Canyon</strong> <strong>River</strong> <strong>Guides</strong>, Inc.Statement Of ActivitiesFiscal year ending 6/30/<strong>11</strong>IncomeFoundation grants $ 33,500.00Membership income 30,696.00General contributions <strong>24</strong>,556.83Government grants 20,359.00Circle of Friends 20,041.00GTS income 18,680.00Sales (t-shirts, hats, etc…) 5,050.03First aid income 4,020.00Non-cash contributions 3,600.00Memorial contributions 1,825.00Fall Rendezvous income 700.00Interest Income 484.57Cost of goods sold (3,351.15)Total Income $ 160,161.28ExpensesPayroll & benefits $ 42,819.21Contract labor 42,023.25Printing 17,236.22Postage 8,583.10Rent 8,400.00Food 5,308.41Outside services & outfitters 4,272.33Payroll taxes 3,402.20Equipment rental 2,686.05Liability insurance 2,621.02Office expenses & supplies 2,606.12Telecommunications 2,251.09Meeting 2,062.06Travel & per diem 1,997.97Utilities 1,668.78Depreciation expense 1,508.00Professional fees 1,358.19Honorarium 1,230.00Repairs & maintenance 741.31Other (bank charges, subscriptions) 495.10Merchant fees 379.76Donations & sponsorships 200.00Total Expenses $ 153,850.17Net Income $ 6,3<strong>11</strong>.<strong>11</strong>boatman’s quarterly review page 45
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