DELI SALES & PUBLIC SUPPORT Chapter Deli Sales 44,976

Individual Donors 145,753

Foundation Funding 215,137

FeelGood Products 1,040

Total Revenue 406,906$

EXPENSE SUMMARYProgram Expense

Chapter Growth 334

Online Learning Tools 43,265

Experiential Learning Support 102,357

Peak Experiences 38,264

Alumni Support 461

Program Development 63,814

Choice Humanitarian Contributions 1,958

The Hunger Project Contributions 46,735

Total Program 297,188$

Management & Administrative

Administrative 9,226

Management 38,300

Total Management & Administrative 47,527$

Fundraising 13,139$

Total Expenses 357,853$

NET INCOME 49,053$

FEELGOOD PROFIT AND LOSS 2011

11%

36% 53%

0%

Chapter Deli Sales

Individual Donors

Foundation Funding

FeelGood Products

83%

13%

4%

Total Program

Total Management & Administrative

Fundraising