Annual Report
2009 Year End Finances |
|
Total Annual Budget – $1.5 million |
|
Income |
|
| Special Events: | 24% |
| Membership Fees: | 6% |
| Individuals: | 12% |
| Foundations: | 15% |
| Program Fees: | 34% |
| Corporations: | 2% |
| Government: | 5% |
| United Way | 2% |
Expenses |
|
| Program Expenses | 80% |
| Administrative Expenses | 11% |
| Fundraising Expenses | 9% |
 |
|
Membership: |
1583 |
| Average Daily Attendance: | 267 |
GENDER |
|
| Female: | 46% |
| Male: | 54% |
ETHNICITY |
|
| Caucasian: | 69% |
| Latino: | 17% |
| Multi-Racial: | 5% |
| African American: | 4% |
| Asian: | 3% |
| Other: | 2% |
SOCIO-ECONOMIC BREAKDOWN |
|
| Annual Income of Families | |
| Under $20,000 | 14% |
| $20,000-$30,000 | 8% |
| $30,000-$40,000 | 9% |
| $40,000-$50,000 | 13% |
| $50,000-$60,000 | 16% |
| $60,000 and above | 40% |
| * Single parent households | 27% |
NUMBER OF MEALS SERVED |
|
| Number of Free meals served: | 5,432 |
| Number of Free snacks served: | 19,691 |
PARENT QUOTE
“Our children just love being at the Boys & Girls Club and everyone does a great job of taking care of them!”
