15.12.2012 Views

MDF Annual Report 5-18-11.pptx - Marshall Direct Fund

MDF Annual Report 5-18-11.pptx - Marshall Direct Fund

MDF Annual Report 5-18-11.pptx - Marshall Direct Fund

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

We rely on your continued suppor0!<br />

2010 Contributions / Expense Budget <strong>Report</strong><br />

PROGRAM EXPENSES<br />

Program staff/teachers $78,811<br />

Student uniforms $5,058<br />

Student lunches $11,530<br />

Books $1,543<br />

School maintenance/utilities $5,434<br />

General operations $1,881<br />

Other $11,569<br />

Total Program: $115,826<br />

FUNDRAISING EXPENSES<br />

<strong>Fund</strong>raising personnel $6,107<br />

Events & other $21,192<br />

Total <strong>Fund</strong>raising $27,299<br />

ADMINISTRATIVE EXPENSES<br />

Accounting $2,393<br />

Office supplies $447<br />

Marketing $2,221<br />

Travel $3,143<br />

Other $54<br />

Total Admin $8,258<br />

*All fundraising and administrative costs are incurred by the<br />

President, all dollars raised go directly to programs<br />

SUCCESS<br />

SPEAKS<br />

FOR ITSELF

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!