Family Educ. & Support38,828.3934,359.13
Fundraising & Mkting.18,619.7917,091.64
Total Actual Income: $458,159.01
Expenses Exceeded Income by $ 6,585.48
TOTAL RESERVES AS OF June 30, 2006:
Checking Account $33,631.76
Money Market Account$7,593.37
McCauley Nicolas and Company completed our annual audit. There were no recommendations made for changes and no deficient areas were noted. See Attachment A for a copy of the audit.
We held four fundraising events:
Annual Campaign: This event was held in July and raised $2,065.00.
Shelter Walk: This event was held in May and netted $5,687.03.
Celebrity Waiter Dinner: This event was held in December and netted $10,110.08.
Leadership Southern Indiana Silent Auction: This event was held in March and netted $70.00.
The fiscal year ended with income exceeding expenses by $6,585.48.