FY2009 FY2010 FY2011 FY2012

Government Support 108,039 95,050 77,366 76,991

TOTAL INTERGOVERNMENTAL 108,039 95,050 77,366 76,991
Organizational Contributions 5,871 10,722 11,657 12,204
Corporate Contributions 22,033 25,463 22,842 29,213
Church Affiliated Donations 19,777 25,732 28,219 15,522
Schools 0 0 0 0
Individual Contributions 86,115 69,728 72,853 81,979
United Way/Employee Giving 27,565 14,106 35,858 12,374
Grants 21,000 12,500 10,498 43,360
Interest 44 660 48 50
Fundraising 58,805 62,463 91,804 100,896
Other Income/Unrealized Loss/G 330 2,051 289 159
TOTAL NON-GOVERNMENTAL 241,540 223,425 274,068 295,757
TOTAL INCOME 349,579 318,475 351,434 372,748
FY2013 FY2014 FY2015 FY2016redicted FY2017
83,740 82,065 80,566 92,379 93,650
83,740 82,065 80,566 92,379 93,650
7,483 5,037 23,703 13,230 14,900
53,039 43,177 123,776 105,286 112,500
14,936 17,647 22,818 19,419 17,300
0 0 0 18,315 13,100
63,648 60,731 163,620 141,270 100,700
10,191 5,415 10,304 19,626 18,000
36,375 38,829 27,282 26,939 71,900
12,686 10,729 7,072 10,452 7,800
113,560 121,956 59,112 0
10,973 (6,266) (20,397)
322,891 297,255 417,290 354,537 356,200
406,631 379,320 497,856 446,916 449,850
Year Government SupportOrganization ContributioCorporate Contributio
FY2009 108,039 5,871 22,033
FY2010 95,050 10,722 25,463
FY2011 77,366 11,657 22,842
FY2012 76,991 12,204 29,213
FY2013 83,740 7,483 53,039
FY2014 82,065 5,037 43,177
FY2015 80,566 23,703 123,776
FY2016 92,379 13,230 105,286
FY2017 93,650 14,900 112,500

Income and Support

180000
160000 Government S
140000 Organization C
120000 Corporate Con
100000 Church Affiliati
80000 Individual Cont
Donations and Contributions 60000 Schools
40000 United Way
20000 Grants
0 Interest
Fundraising

Fiscal Year

FY2009 349,579
FY2010 318,475 Total Income
FY2011 351,434
600000
FY2012 372,748
FY2013 406,631
500000
FY2014 379,320
FY2015 497,856
400000
FY2016 446,916
FY2017 449,850 300000

200000

100000

0
FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY20
Fiscal Year
300000

200000

100000

0
FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY20
Fiscal Year
 Church Affiliation Donati Individual Contributi Schools United Way
19,777 86,115 0 27,565
25,732 69,728 0 14,106
28,219 72,853 0 35,858
15,522 81,979 0 12,374
14,936 63,648 0 10,191
17,647 60,731 0 5,415
22,818 163,620 0 10,304
19,419 141,270 18,315 19,626
17,300 100,700 13,100 18,000

d Support Notes

Government Support *I did not include the loss and gain section...
Organization Contributions
Corporate Contribution
*Tracking of schools is a recent thing
Church Affiliation Donations
Individual Contributions
*Fundraising is a revenue source that should have be
Schools
United Way
Grants
Interest
Fundraising

Year

otal Income

012 FY2013 FY2014 FY2015 FY2016 FY2017

Fiscal Year
012 FY2013 FY2014 FY2015 FY2016 FY2017
Fiscal Year
 Grants Interest Fundraising
21,000 44 58,805
12,500 660 62,463
10,498 48 91,804
43,360 50 100,896
36,375 12,686 113,560
38,829 10,729 121,956
27,282 7,072 59,112
26,939 10,452 0
71,900 7,800 0

he loss and gain section...

s is a recent thing

evenue source that should have been categorized in other areas, not reflected in the FY2016-17
FY2009 108,039
FY2010 95,050 Government Support
FY2011 77,366 120000
FY2012 76,991
FY2013 83,740 100000
FY2014 82,065 80000
FY2015 80,566
60000
FY2016 92,379
FY2017 93,650 40000

20000

0
FY2009 FY2010 FY2011 FY2012 FY2013 FY2014

FY2009 5,871
FY2010 10,722 Organizational Contributions
FY2011 11,657 25000
FY2012 12,204
FY2013 20000
7,483
FY2014 5,037 15000
FY2015 23,703
FY2016 13,230 10000
FY2017 14,900
5000

0
FY2009 FY2010 FY2011 FY2012 FY2013 FY2014

FY2009 22,033
FY2010 25,463 Corporation Contribution
FY2011 22,842 140000
FY2012 29,213 120000
FY2013 53,039
100000
FY2014 43,177
80000
FY2015 123,776
60000
FY2016 105,286
FY2017 112,500 40000
20000
0
FY2009 FY2010 FY2011 FY2012 FY2013 FY2014
FY2009 19,777
FY2010 25,732 Church Affiliated Donations
FY2011 28,219 30000
FY2012 15,522
FY2013 14,936 25000
FY2014 17,647 20000
FY2015 22,818
15000
FY2016 19,419
FY2017 17,300 10000

5000

0
FY2009 FY2010 FY2011 FY2012 FY2013 FY2014

FY2009 0
FY2010 0 School Contributions
FY2011 0 20000
FY2012 0
15000
FY2013 0
FY2014 0 10000
FY2015 0
5000
FY2016 18,315
FY2017 13,100 0
FY2009 FY2010 FY2011 FY2012 FY2013 FY2014

FY2009 86,115
FY2010 69,728 Individual Contributions
FY2011 72,853 180000
FY2012 81,979 160000
140000
FY2013 63,648
120000
FY2014 60,731 100000
FY2015 163,620 80000
FY2016 141,270 60000
40000
FY2017 100,700 20000
0
FY2009 FY2010 FY2011 FY2012 FY2013 FY2014
FY2009 27,565
FY2010 14,106 United Way/Employee Giving
FY2011 35,858 40000
FY2012 12,374 35000
FY2013 10,191 30000
FY2014 5,415 25000
20000
FY2015 10,304
15000
FY2016 19,626 10000
FY2017 18,000 5000
0
FY2009 FY2010 FY2011 FY2012 FY2013 FY2014

FY2009 21,000
FY2010 12,500 Grants
FY2011 10,498 80000
FY2012 43,360 70000
FY2013 36,375 60000
50000
FY2014 38,829
40000
FY2015 27,282
30000
FY2016 26,939 20000
FY2017 71,900 10000
0
FY2009 FY2010 FY2011 FY2012 FY2013 FY2014

FY2009 44
FY2010 660 Interest
FY2011 48 14000
FY2012 50 12000
10000
FY2013 12,686 8000
FY2014 10,729 6000
4000
FY2015 7,072
2000
FY2016 10,452 0
FY2017 7,800 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014

FY2009 58,805
FY2010 62,463 Fundraising
140000
120000
100000
80000
 Fundraising
FY2011 91,804 140000
FY2012 100,896 120000
FY2013 113,560
100000
FY2014 121,956
80000
FY2015 59,112
60000
FY2016 0
FY2017 0 40000
20000
0
FY2009 FY2010 FY2011 FY2012 FY2013 FY2014
ent Support

FY2013 FY2014 FY2015 FY2016 FY2017

al Contributions

FY2013 FY2014 FY2015 FY2016 FY2017

n Contribution

FY2013 FY2014 FY2015 FY2016 FY2017

ated Donations

FY2013 FY2014 FY2015 FY2016 FY2017

Contributions

FY2013 FY2014 FY2015 FY2016 FY2017

Contributions

FY2013 FY2014 FY2015 FY2016 FY2017

Employee Giving

FY2013 FY2014 FY2015 FY2016 FY2017

rants

FY2013 FY2014 FY2015 FY2016 FY2017

erest

FY2013 FY2014 FY2015 FY2016 FY2017

draising
draising

FY2013 FY2014 FY2015 FY2016 FY2017

Government Support 108,039
Organization Contribution 5,871 FY 2009
Corporate Contribution 22,033
Church Affiliation Donati 19,777
Individual Contributions 86,115
Schools 0
United Way 27,565 0%
17%
Grants 21,000
0% 31%
Interest 44 6%
Fundraising 58,805
Other 330 8%
2%
6%
25% 6%
 FY 2009

Government Support
Organization Contributions
% Corporate Contribution
Church Affiliation Donations
31% Individual Contributions
Schools
United Way
Grants
2% Interest
6% Fundraising
6% Other
Government Support 95,050
Organization Contributio 10,722 FY 2010
Corporate Contribution 25,463
Church Affiliation Donati 25,732
Individual Contributions 69,728
Schools 0
United Way 14,106 1%
20%
Grants 12,500 30%
Interest 660 0%
Fundraising 62,463 4%
Other 2,051 4%
3%
8%
22%
8%
 FY 2010

Government Support
Organization Contributions
Corporate Contribution
Church Affiliation Donations
30% Individual Contributions
Schools
United Way
Grants
3% Interest
8% Fundraising
% Other
Government Support 77,366
Organization Contributio 11,657 FY 2011
Corporate Contribution 22,842
Church Affiliation Donati 28,219
Individual Contributions 72,853
Schools 0
United Way 35,858
22%
Grants 10,498 26%
Interest 48
Fundraising 91,804 3%
0%
Other 7%
3%
10% 8%

21%
 FY 2011

Government Support
Organization Contributions
Corporate Contribution
22% Church Affiliation Donations
Individual Contributions
Schools
3% United Way
7% Grants
Interest
8% Fundraising
Other
Government Support 76,991
Organization Contributio 12,204 FY 2012
Corporate Contribution 29,213
Church Affiliation Donat 15,522
Individual Contributions 81,979
Schools 0
United Way 12,374 0%
21%
Grants 43,360 27%
Interest 50
Fundraising 100,896 3%
Other 159 0% 8%
12% 4%
3%
22%
 FY 2012

Government Support
Organization Contributions
Corporate Contribution
21% Church Affiliation Donations
Individual Contributions
Schools
3% United Way
8% Grants
Interest
4%
Fundraising
Other
Government Support 83,740
Organization Contributio 7,483 FY 2013
Corporate Contribution 53,039
Church Affiliation Donati 14,936
Individual Contributions 63,648
Schools 0
United Way 10,191 3%
21%
Grants 36,375
28%
Interest 12,686
Fundraising 2%
113,560
Other 10,973
13%
3%
9% 4%
3% 16%
 FY 2013

Government Support
Organization Contributions
Corporate Contribution
21% Church Affiliation Donations
Individual Contributions
Schools
2%
United Way
13% Grants
Interest
4% Fundraising
% Other
Government Support 82,065
Organization Contributio 5,037 FY 2014
Corporate Contribution 43,177
Church Affiliation Donat 17,647
Individual Contributions 60,731
Schools 0
United Way 5,415
21%
Grants 38,829
32%
Interest 10,729
Fundraising 121,956 1%
Other 11%
3%
5%
10%
1% 16%
 FY 2014

Government Support
Organization Contributions
Corporate Contribution
21% Church Affiliation Donations
Individual Contributions
Schools
1%
United Way
11% Grants
Interest
5% Fundraising
% Other
Government Support 80,566
Organization Contributio 23,703 FY 2015
Corporate Contribution 123,776
Church Affiliation Donati 22,818
Individual Contributions 163,620
Schools 0
United Way 10,304 11% 16%
1%
Grants 27,282
5%
Interest 7,072 2% 5%
Fundraising 59,112
Other
24%
32%
4%
 FY 2015

Government Support
Organization Contributions
16% Corporate Contribution
Church Affiliation Donations
5% Individual Contributions
Schools
United Way
Grants
24%
Interest
Fundraising
%
Government Support 92,379
Organization Contributions 13,230 FY 2016
Corporate Contribution 105,286
Church Affiliation Donations 19,419
Individual Contributions 141,270
Schools 18,315
United Way 19,626 6% 2%
4% 21%
Grants 26,939 4%
Interest 10,452
Fundraising 0 3%
Other 0
32%
24%

4%
 FY 2016

Government Support
Organization Contributions
Corporate Contribution
21% Church Affiliation Donations
Individual Contributions
Schools
3%
United Way
Grants
Interest
24% Fundraising
Other
Government Support 93,650
Organization Contributions 14,900 Predited FY 2017
Corporate Contribution 112,500
Church Affiliation Donatio 17,300
Individual Contributions 100,700
Schools 13,100
United Way 18,000 2%
16% 21%
Grants 71,900
Interest 7,800 4%
Fundraising 0 3% 3%
Other 0

22% 25%
4%
redited FY 2017

Government Support
Organization Contributions
Corporate Contribution
21% Church Affiliation Donations
Individual Contributions
Schools
3% United Way
Grants
Interest
25% Fundraising 0
Other