Page 18 - 2017-2018 ARCS Oregon Annual Report

Financials
EXPENSES
Expenses & Awards
Program - Scholar Awards Program Expenses Fundraising Expenses Administrative Contractor Administrative Expenses*
Total Expenses
REVENUE
Revenue
Member Dues + Assessment All Other Contributions Fundraising Events Investment Income
Total Expenses
Amount % of Total
400,600 81% 13,420 3% 9,601 2% 33,056 6% 38,673 8%
495,350 100%
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*Administrative Expenses include contract services (bookkeeping, tax preparation, graphic design, videography), national board expenses, depreciation, insurance, printing, and supplies.
ARCS Foundation, Inc. is a volunteer organization—130+ women strong. 100% of all scholar award contributions goes to doctoral students at OHSU, Oregon State University and UO. All expenses are funded by member dues and a portion of the proceeds from the Scholar Awards Luncheon.
Amount % of Total
111,256 19% 258,726 44% 182,206 31% 29,715 5%
581,903 100%