| |
|
 |
| PRIVATE SUPPORT |
|
|
| -Contributions |
8,497,078 |
15.4% |
| -In-Kind Gifts/Donated Services |
160,422 |
0.3% |
| -Special Events |
1,823,027 |
3.3% |
| TOTAL PRIVATE SUPPORT |
10,480,527 |
|
|
| EARNED REVENUE |
|
|
| -Contracts |
17,430,259 |
31.7% |
| -Government Grants |
5,470,930 |
9.9% |
| -Street Cleaning Contracts |
3,305,078 |
6.0% |
| -Real Estate Development/Management Fees |
111,295 |
0.2% |
| -Rental Income - Housing Entities |
16,206,500 |
29.4% |
| -Other Income - Housing Entities |
402,724 |
0.7% |
| -Room and Board |
1,445,389 |
2.6% |
| TOTAL EARNED REVENUE |
44,372,175 |
|
|
| OTHER INCOME |
|
|
| -Interest and Investment Income |
207,698 |
0.4% |
| TOTAL OTHER INCOME |
207,698 |
|
|
| TOTAL SUPPORT & REVENUE |
55,060,400 |
100% |
 |
| PROGRAM SERVICES |
48,290,542 |
88.5% |
| MANAGEMENT AND GENERAL ADMINISTRATION |
4,614,848 |
8.5% |
| FUNDRAISING |
1,684,338 |
3.1% |
| TOTAL EXPENSES |
54,589,728 |
100% |
 |
| INCREASE (DECREASE) IN NET ASSETS |
470,672 |
|
| -Depreciation and Amortization |
(6,460,908) |
|
| -Realized gain (loss) on investments |
319 |
|
| -Cancellation of Debt upon Refinance of Mortgage |
- |
|
| TOTAL INCREASE (DECREASE) IN NET ASSETS |
21,299,872 |
|
| |
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
Financial information is based on The Doe Fund's audited financial statements and/or IRS Form 990.
|
| |
|
|
