Upload
others
View
0
Download
0
Embed Size (px)
Citation preview
Program Services - 75%Management & General - 14%Fundraising - 7%Indirect Cost - 4%
Sgram SSergmnagemmen
sdraissingtrectt Cos
ProgProg
Indi
gn
ii
ProgManFunManFu
didi
Expenses
Grants & Foundations - 42%Special Events - 26%Program Fees - 16%Corporate/Local Contributions - 13%Membership - 2%
nts & Fouecial Eventgram Feesporate/Loe/Locmbersmbership
GraGe
GraGpeSp
rpCorC
egogPro
peSpP gogProC
emMemrpCorCo
M
Revenue
*Unaudited figures
OPERATIONAL FINANCES
youth members attended the Club
36%of youth members are from
single parent households
invested in local youth
amount given in scholarships for higher
education
actual cost to serve ayouth member for
one year
60%Hispanic
2014 marked
35years of serving youth
in the communityof San Marcos
2014 - 2015
ANNUAL REPORT OF SAN MARCOS
snacks served
mealsserved
Families pay only
per year for membership
missionstatement:To inspire & enable
all young people to realizetheir full potential as
responsible, caring citizens
members participated inThe Victory Project,
the Club’s premier math& reading remediation
progam
youthvolunteers
daily average attendance
124adult
volunteers
of youth members are from economically
disadvantaged families
20%Caucasian
20%Other
68%44%
6-10years
31%11-12
years
26%13-18years
65