Page 38 - ANNUAL REPORT LAYOUT_TEST3_may15

2016 was an exciting and productive year for Friends of Hearthside. We continued
our mission of preservation by tackling several large projects at the house, includ-
ing significant repairs to the front porch roof, cornice restoration and exterior
Contributions and Grants 52,092 painting. These projects were made possible by grants, donations and funds raised
Program Revenue 41,840 through our educational programs. These programs would not be possible with-
Membership Dues 6,698 out the help of our incredible volunteers, who give on average 7,000 hours of their
Gift Shop Income 4,342 time per year - equating to approximately $165,000 worth of man-hours annually!
Raffle Income 3,176 Our financial successes over the past fifteen years have allowed us to continue to
pave the way for a secure financial future by establishing an endowment fund,
Investment Income 1,215 which has grown in value by nearly $10,000 in 2016 alone. Our financial success
Total revenue 109,362 is a direct result of the invaluable efforts made by each of our volunteers and the
generous financial support of our members and the community. For that, I thank
Maintenance and Restoration 62,879 you.
Program Expenses 35,133
Operating Expenses 11,760
Professional Fees 7,445 2016 Revenue
Total expenses 117,216
4% 3% 1%
6%
Deficit for the year (7,854)
Contributions and Grants
Program Revenue
48% Membership Dues
Gift Shop Income
THE NUMBERS Raffle Income

38% Investment Income

2016 Expenses

6%
10%
MEMBERSHIP CHART Maintenance and
Restoration
MEDIA COVERAGE CHART Program Expenses

54% Operating Expenses
WEBSITE / SOCIAL MEDIA CHART
30% Professional Fees
INTERACTION WITH FOUNDATIONS /
GRANT SOURCES CHART