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
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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