Page 18 - 2016-2017 ARCS Oregon Annual Report

financials
Fundraising Expenses
Program Expenses
1%
Program – Scholar Awards 89%
Investment Income
Member Dues + Assessment
1%
Administrative Expenses* 9%
EXPENSES
EXPENSES
& AWARDS
Program Program - Scholar Awards Program Program Expenses
Expenses
Fundraising Expenses
Expenses
Expenses
Administrative Expenses* Total Expenses
AMOUNT
733 500 8 100 7 7 7 526 71 347
820 473
%
OF TOTAL
89%
1%
1%
1%
1%
9%
100%
18
6%
Fundraising 17% Events
19%
All Other Contributions 58%
REVENUE SOURCES
REVENUE Member Dues + Assessment
All Other Contributions Fundraising Events
Investment Income
Total Revenue
AMOUNT
106 072 349 400 112 525
35 950
603 947
%
OF TOTAL
18% 58%
19%
6%
100%
*Administrative Expenses
include accounting and tax preparation national board expenses depreciation insurance printing supplies newsletter and annual report publication expenses **At the the the request of our three endowment endowment donors their original endowments were split to fund the the the new university university matched endowment endowment program (where the the endowments are managed by the the university university foundations at at at OHSU OSU and UO) making the the total total expenses greater than the the total total revenue ARCS Foundation Oregon is an an all all volunteer organization—100+ women strong 100%
of all all scholar award contributions goes to to doctoral students at at OHSU Oregon State University and UO All expenses are funded by member dues and a a a a a portion of the the proceeds from the the Scholar Awards Luncheon