Page 19 - 2019-2020 ARCS Oregon Annual Report

Financials
Our Financial Financial Outlook is Strong and Growing
EXPENSES
Expenses & Awards
Program Program - Scholar Awards
Program Program Expenses Expenses Fundraising Expenses Expenses Administrative Contractor Management and General Expenses*
Total Expenses REVENUE
Amount
376 000 30 558 9 9 323 39 368 59 164
505 413
% % of Total 74%
6%
2%
8%
12%
Revenue Amount
Member Dues + Assessment 94 810 All Other Contributions 212 471 Fundraising Events 124 574 Investment Income 74 74 868
Total Revenue 506 723
100%
% % of Total Our Scholar Awards
supported 71 young scientists at OHSU OSU and UO 19%
42%
25%
15%
100%
*Management and and and General Expenses include dues to national national national national board and and and conference meetings investment management fees depreciation insurance printing and and and supplies ARCS Foundation Oregon Inc is a a a a a a a a a a volunteer organization—100+ women strong 100%
of of all scholar award contributions goes to to doctoral students at at at OHSU OSU and and UO All expenses are funded by member dues and a a a a a a a a a a a portion of of the the proceeds from
the Scholar Awards
Luncheon 19