Financials

EXPLORE OUR 2015 – 2016 ANNUAL REPORT

Revenues

Contributions
Grants
Special Events
In-Kind Gifts
Investment Income
Other Income

$223,160
$348,579
$109,260
$165,139
$12,336
$75
________

$858,549

26%
41%
13%
19%
1%
0%

Expenses

Camp Program
Other Program Services
Fundraising
General Administrative

$273,269
$321,105
$130,852
$58,430
________

$783,656

35%
41%
17%
7%

Contributions

Restricted – Camp
Restricted – Other
Unrestricted

$308,646
$55,340
$207,753
________

$571,739

54%
10%
36%

Annual Report: October 1, 2015 – September 30, 2016