 |
Year-end Income Statement, 04-05 |
|
|
Thank you for your generous support!
GRANTS
& CONTRACTS |
Funds Received |
Local Government Funding |
|
49 |
|
10,000 |
|
250 |
|
500 |
|
218 |
|
|
2000 |
Total |
$ 13,016 |
State Government Funding |
|
20,750 |
|
|
Total |
$ 20,750 |
| Total Government Revenues |
$ 33,766 |
| School Funding | |
5,000 |
|
10,000 |
|
10,000 |
|
5,000 |
|
1,000 |
|
100 |
|
600 |
|
Total School
Revenues |
$31,700 |
Foundation Funding |
|
7,000 |
|
|
1,000 |
2,500 |
|
40,000 |
|
|
13,000 |
250 |
|
4,375 |
|
Total Foundation
Revenues |
$68,125 |
Corporate Funding |
|
|
|
1,000 |
|
|
5,000 |
|
250 |
5,000 |
|
6,000 |
|
1,000 |
|
|
100 |
350 |
|
500 |
|
500 |
|
Total |
$19,700 |
State & National Corporations |
|
1,000 |
|
|
250 |
0 |
|
|
1,000 |
Total |
$2,250 |
Total Corporate
Revenues |
$21,950 |
State and Local Organizations Funding |
|
|
- |
Total State
Organization Revenues |
- |
Local Community & Faith-Based Organizations |
|
|
|
25 |
1,000 |
|
|
500 |
300 |
|
200 |
|
50 |
|
350 |
|
500 |
|
200 |
|
500 |
|
|
1200 |
750 |
|
|
500 |
Total Local
Organizations Revenues |
$ 6075 |
Total State
and Local Organization Revenues |
$ 6075 |
Total Grants
& Contracts |
$ 161,616 |
Earned Revenue
|
|
| Events | |
|
646 |
Total Earned
Revenue |
$ 646 |
| Friends of ILI Membership Income | 9,827 |
| Other Revenues | |
| Internships: UW-Madison | 300 |
| Carryover funds from previous year | 55,356 |
Total Earned
and Other Revenues |
$ 55,656 |
Total Revenues |
$ 227,746 |
| In-Kind Support | |
| Schools: Transportation & Substitute Teachers | 15,000 |
| Facility Rental | 20,800 |
| Food | 5,000 |
| Volunteers | 30,000 |
Total In-Kind
Support |
$ 70,800 |
Total Revenue |
$ 298,546 |