Program Services - 75% Management & General - 14% Fundraising - 7% Indirect Cost - 4% gram S Ser g nagem men drais sing t rect t Cos Prog Prog Indi g n i i Prog Man Fun Man F di di Expenses Grants & Foundations - 42% Special Events - 26% Program Fees - 16% Corporate/Local Contributions - 13% Membership - 2% nts & Fou ecial Event gram Fees porate/Lo e/Loc mbers m bership Gra G Gra G pe Sp rp Cor C og Pro pe Sp P og Pro C em Mem rp Cor Co M Revenue *Unaudited figures OPERATIONAL FINANCES youth members attended the Club 36% of youth members are from single parent households invested in local youth amount given in scholarships for higher education actual cost to serve a youth member for one year 60% Hispanic 2014 marked 35 years of serving youth in the community of San Marcos 2014 - 2015 ANNUAL REPORT OF SAN MARCOS snacks served meals served Families pay only per year for membership mission statement: To inspire & enable all young people to realize their full potential as responsible, caring citizens members participated in The Victory Project, the Club’s premier math & reading remediation progam youth volunteers daily average attendance 124 adult volunteers of youth members are from economically disadvantaged families 20% Caucasian 20% Other 68% 44% 6-10 years 31% 11-12 years 26% 13-18 years 65