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ASNAPSHOTOFTODAY

Program Income

Development

Membership

Advertising

FY 2015 Budget - Total Revenue

Program Expense

Development

Membership

Operations

FY 2015 Budget - Total Expenses

Unrestricted Annual Giving

Special Events

Restricted Program Support

Federation of Greater MetroWest

Foundations

United Way

Government Grants

Capital Gifts

(J2O and Infant Care Grants)

FY 2015 Breakdown of All Development Revenue

5%

13%

2%

80%

2%

3%

31%

64%

17%

13%

21%

11%

25%

6%

2%

4%

Going forward, our goal is to increase development revenue, lessening our dependence on

program revenue while increasing our opportunity to contribute to our Capital Reserve Fund.

Actual audited results for FY 2015 will be posted on

www.jccnj.org

in spring 2016.