Funds Distribution | Income/Expense | Partner Agencies
Income and Expenditures - Year Ended March 31,2011
INCOME
| United Way of Clallam County |
|
% of total income |
United Way Total 42.8% |
|---|---|---|---|
| Fundraising Campaign |
$875,256 |
34.8% |
|
| Local Government Human Services Funding |
$181,161 |
7.2% |
|
| Grants & Donations |
$5,181 |
.2% |
|
| Interest & Miscellaneous |
$13,928 |
.6% |
|
|
|
|
|
|
| Clallam Community Foundation |
|
% of total income |
Foundation Total 57.2% |
| Foundation Donations |
$1,264,004 |
50.2% |
|
| Interest/Dividends |
$30,291 |
1.2% |
|
| Change in Market Value |
$146,785 |
5.8% |
TOTAL INCOME |
$2,516,606 |
|
|---|
EXPENDITURES & RESERVES
| Program Funding |
% of total income |
||
|---|---|---|---|
| Distributions to Agencies |
$819,386 |
32.6% |
|
| Community Solutions |
$73,417 |
2.9% |
|
| Foundation Distributions |
$29,388 |
1.2% |
|
| Foundation Expenses |
$22,448 |
.9% |
|
| |
|||
| Administration & Dues |
$144,264 |
5.7% |
|
| Fundraising |
$77,413 |
3.1% |
|
| United Way Reserves |
$-38,954 |
-1.5% |
|
| Foundation Endowment |
$1,389,244 |
55.1% |
TOTAL EXPENDITURES/RESERVES |
$2,516,606 |
|---|
Audited financial statements can be reviewed at the United Way of Clallam County offices, 102 1/2 E First St, Port Angeles, Washington