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Download PDF - Boys & Girls Clubs of the Western Reserve

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Financial Statistics:2012 Agency Revenue:1 % Membership/ Misc.8.5 % 10.9 %11 % Special United WayEvents7.8 %GovernmentIn-KindGrants / Fees7.9 % Investment/ InterestIndividualContributions12.3%40.6 %Foundation/ GrantsUnited Way......................................... $128,288In-Kind.................................................. $92,590Foundation / Grants............................. $480,065Individual Contributions...................... $144,916Investment / Interest.............................. $93,737Government Grants / Fees.................... $130,534Special Events..................................... $101,086Membership/Misc................................. $11,148Total Revenue $1,182,3642012 Agency Expense:Programming..................................... 1,232,625Management and General................... 131,517Fundraising.......................................... 172,969Total Expense $1,537,11180.2 %Programming8.6 %Managementand General11.2 %Fundraising<strong>Boys</strong> & <strong>Girls</strong> <strong>Clubs</strong> <strong>of</strong> <strong>the</strong> <strong>Western</strong> <strong>Reserve</strong>11

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