DEMOGRAPHICS & FINANCES
MEMBER AND FINANCIAL OVERVIEW
CLUB-BASED MEMBERSHIP 2,612
SCHOOL-BASED MEMBERSHIP 1,877
YOUTH OF COLOR 90 %
TOTAL REVENUE $11,188,000 * • Contributed Support: 86% • Special Events: 16%
TOTAL EXPENSES $5,621,000 • Programs: 72% • Development: 15% • Administrations: 14%
• United Way: 1% • Fees & Other: 1%
1%
1%
15%
14%
16%
72%
86%
*Financial surplus due to Mckenzie Regional Workforce Center Capital Campaign and Endowment. Revenue comes from a variety of sources, including grants, contract for service, donations and membership fees. Fundraising campaigns include direct mail, online and special events. All donations are voluntary.
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