Funds Distribution | Income/Expense | Partner Agencies
Income and Expenditures - Year Ended March 31,2010
INCOME
| United Way of Clallam County |
|
% of total income |
|
|---|---|---|---|
| Fundraising Campaign |
$868,388 |
55.4% |
|
| Local Government Human Services Funding |
$166,250 |
10.6% |
|
| Grants & Donations |
$16,818 |
1.1% |
|
| Interest & Miscellaneous |
$15,688 |
1.0% |
|
|
|
|
|
|
| Clallam Community Foundation |
|
|
|
| Foundation Donations |
$102,100 |
6.5% |
|
| Interest/Dividends |
$55,781 |
3.5% |
|
| Change in Market Value |
$342,824 |
21.9% |
TOTAL INCOME |
$1,567,849 |
|
|---|
EXPENDITURES
| Program Funding |
% of total income |
||
|---|---|---|---|
| Distributions to Agencies |
$768,798 |
49.0% |
|
| Community Solutions |
$51,180 |
3.3% |
|
| Foundation Distributions |
$40,670 |
2.6% |
|
| Foundation Expenses |
$23,507 |
1.5% |
|
| |
|||
| Administration & Dues |
$148,142 |
9.5% |
|
| Fundraising |
$76,020 |
4.8% |
|
| United Way Reserves |
$23,004 |
1.5% |
|
| Foundation Endowment |
$436,528 |
27.8% |
TOTAL EXPENDITURES |
$1,567,849 |
|---|
Audited financial statements can be reviewed at the United Way of Clallam County offices, 102 1/2 E First St, Port Angeles, Washington