ACCOUNTABILITY Our promise to our students is to be here for them when they need us. Our primary financial objective is to create a sustainable financial model that makes good on that promise. As Eye to Eye expands to serve more students, sustainability requires diverse sources of funding and a watchful eye on expenses to ensure a high return on your investment — more students with learning differences achieving their full potential. REVENUE 33% 39% Revenue $3.8 million 12% 16% EXPENSES Program 6% 16% Expenses $2.8 million 78% Development Administration Total expenses $2,173,366 $431,010 $172,026 $2,776,402 ǂ Includes $1,470,740 in revenue committed in FY 2016-17 designated to support expenses in FY 2017-18. LIABILITIES & NET ASSETS Accounts Payable & Accruals Unrestricted Net Assets Temporarily Restricted Assets Total liabilities & net assets $42,715 $791,514 $2,326,141 $3,160,370 Foundation & Corporate Grants Individual & Family Gifts Program & Partner Fees In-Kind, Interest & Other Payment of Prior Year Pledges ǂ Total revenue $1,244,323 $630,405 $456,971 $16,217 $1,470,740 $3,818,656 ASSETS Cash & Investments Pledges Receivable Prepaid Expenses & Other Furniture & Equipment, Net Total assets $358,523 $2,754,627 $3,285 $43,935 $3,160,370
23 Publizr Home