FINANCIAL OPERATIONS Revenues, Gains, and Support Other Income 10% Special Events 19% Grants 14% In-Kind Contributions 20% Contributions 37% Expenses Fundraising 7% Management and General 6% Program 87% REVENUES, GAINS AND OTHER SUPPORT Public Support: Contributions In-kind Contributions Grants TOTAL PUBLIC SUPPORT Internal Special Events Less Costs of Direct Benefits to Donors TOTAL SPECIAL EVENTS Investment Income, net Other Income TOTAL REVENUES, GAINS, AND OTHER SUPPORT EXPENSES: Program Services: Wish Granting Program-Related Support TOTAL PROGRAM SERVICES Support Services: Fundraising Management and General TOTAL SUPPORT SERVICES TOTAL PROGRAM AND SUPPORT SERVICES EXPENSES CHANGE IN NET ASSETS NET ASSETS, BEGINNING OF YEAR NET ASSETS, END OF YEAR TOTAL $ $ $ $ $ $ $ $ $ 1,382,278 764,504 544,921 2,691,703 1,105,570 (384,374) 721,196 (38,205) 368,873 $ 3,743,567 $ $ $ $ $ $ 2,976,521 891,079 3,867,600 307,859 249,833 557,692 $ 4,425,292 $ $ $ (681,725) 3,086,635 2,404,910
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