SPARK - the Larkspur Schools Foundation |
|
|
Profit & Loss Forecast (2010-11) |
|
|
|
|
|
|
|
Income |
||
|
campaign |
amount |
% |
|
Annual Giving Campaign |
$800,000 |
66% |
|
Auction Weekend |
$250,000 |
21% |
|
Business Sparks |
$60,000 |
5% |
|
eScrip |
$50,000 |
4% |
|
Golf Tourney |
$30,000 |
3% |
|
Events and Other |
$10,000 |
1% |
|
Total |
$1,200,000 |
100% |
|
|
|
|
|
Education Grants |
||
|
program |
amount |
% |
|
Science/Technology |
$566,810 |
53% |
|
Music |
$308,496 |
29% |
|
Art |
$157,638 |
15% |
|
Library |
$18,500 |
2% |
|
Teacher Mini Grants |
$10,000 |
1% |
|
Total Programs |
$1,061,444 |
100% |
|
|
|
|
|
Operating Expense |
||
|
cost |
amount |
% |
|
SG+A |
$138,556 |
12% |
| Attachment | Size |
|---|---|
| spark_profitloss.pdf | 34.16 KB |
