Page 19 - DCPIII AR 2017 v2
P. 19

Financial Highlights











           As of October 31, 2017, our income is properly offset by our

                expenses to validate the strength of our budgeting.


                       How to account for $13,000 in scholarships paid????










                                                                    INCOME
                                                                        Fundraisers                               $ 46.9
                                                                        PMQ Signature Programs            11.4
                                                                        Member Assessments                   4.0

                                                                        Direct Public Support                    1.6
                                                                        Restricted Scholoarships              1.3
                                                                        Fees & Other NEC                        0.8


                                                                    TOTAL INCOME                            $ 66.2















       EXPENSES
           PMQ Programs Grant          $ 27.3

           Genenral Administration         10.8
           Restricted Scholarships            1.0

       TOTAL EXPENSES                 $ 39.2
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