Page 15 - FINAL DCPearls III Fdn Annual Report 2018
P. 15

FINANCIAL POSITION





                As of November 30, 2018, our expenses are adequately offset

                  by our income validating the strength of our 2018 budget.*






       Income (000s)                                              Expenses (000s)



       Fundraisers                            $ 38.8              PMQ Program Grants                      $ 18.7
       PMQ Signature Programs                    14.1             Scholarships                              20.2
       Member Assessments                        6.9              PMQ Signature Programs                    14.0.
       Direct Public Support                     2.0              General Administration                     9.4
       Member Scholarships                       3.0              Restricted Scholarships                     1.5

       Fees & NEC                                0.0              Other NEC                                  4.4

               Total Income                 $ 64.7                           Total Expenses              $68.2

































                 * Does not include the complete accounting of our last fundraiser that was held in early December.



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