Financial Information – FY-2010
C.I.D.E.R.’s budget continues to grow, largely due to the revenues associated with the transportation program and the meal site. The number of transportation hours increased from 138,000 in FY09 to 163,000 in FY10. The number of meals served increased from 3,200 to 4,600 during the same time period. C.I.D.E.R. continues to enjoy the financial support of its members and the Island Communities. Revenues from fund-raising events and membership dues were both higher this fiscal year than last and they continue to provide the local match necessary for non-medical transportation and also help support our other programs such as “Living Strong”, T’ai Chi, the monthly C.I.D.E.R. Press newsletter, and the Flashlight program.
The following charts depict the Fiscal Year 2010 (July 2009 to June 2010) Income and Operating Expenses.
The actual numbers associated with the previous charts are:
| ITEM | AMOUNT |
|---|---|
| Donations | $11,849.43 |
| Fund-raising | $29,341.71 |
| Membership Dues | $17,329.16 |
| Newsletter Sponsors & Grants | $4,918.00 |
| Meal Site | $35,501.15 |
| Transportation | $321,501.15 |
| Other Programs | $7,704.02 |
| Miscellaneous | $1,003.72 |
| ————– | |
| TOTALS | $428,911.29 |
| ITEM | AMOUNT |
|---|---|
| Fund-raising | $16,884.41 |
| Management / General | $67,020.09 |
| Program Services & Support | $24,424.06 |
| Meal Site | $35,240.55 |
| Transportation | $316,378.03 |
| ————– | |
| TOTALS | $418,604.14 |
The transportation expense includes the vehicle depreciation.
We control and keep to a minimum the amount of money spent on Fundraising and General Management expenses. The following graphic is based on C.I.D.E.R.’s 2009 Federal 990 Tax Return which indicated that 88 cents of every dollar spend was directed toward programs and services.
