Page 18 - 2018-2019 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
337 002 15 278 8 8 392 34 223 42 454
437 349
% % of Total 77%
3%
2%
8%
10%
18
Revenue Amount
100%
% % of Total Member Dues + Assessment All Other Contributions** Fundraising Events Investment Income
Total Revenue 105 216 1 1 1 1 1 672 968 106 381 40 296
1 1 924 861
5%
*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 **Includes Josselyn bequest of $1 5M
ARCS Foundation Oregon Inc is a a a a a a a a a a a volunteer organization—100+ women strong 100%
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 and a a a a a a a a a a a a portion of the the proceeds from
the Scholar Awards
Luncheon 87%
6%
2%
100%