Income and Expenses for 2001-2013

ITEM 2013-14 2014-15 2015-16 2016-17
Corporate Gifts $1,700 $5,215 $4,600 $2,608
Event Contributions 14,659 $5,405 $375 $9,911
Other Donations $16,359 $275 $5,616 $1,110
Grants $26,300 $350 $2,700 $1,900
Membership $1,140 $350 $300 $650
Interest, misc. $0 $0 $0 $0
         
Waterfront Access Programs ($490) ($3,007) ($200) ($8,329)
Estuary Educational Programs ($2,960) ($47) ($40) ($2,206)
Habitat Restoration Programs ($1,859) ($10,156) ($257) (4,884)
Awareness and Outreach ($802) ($3,241) ($420) ($3,242)
Rent $0 $0 $0 ($425)
Insurance ($4,439) ($3,844) ($3,933) ($4,038
Equipment / Equipment Repair ($35,662) ($0) ($0) ($0)
Postage, Utilities, Financial Servcs ($3,017) ($994) ($954) ($1,124)
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Surplus / ( Deficit ) $10,929 ($9,694) $7,787 ($4,031)
ITEM 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
Corporate Gifts     $3,012   $2,800 $5,300 $6,800 $16,238 $5,700 $4,300 $3,000 $1,981
Event Contributions $505 $1,035 $2,750 $4,113 $8,842 $5,686 $12,775 $6,924 $1,525 $1,717 $440 $12,822
Other Donations $1,925 $1,300 $1,200 $2,625 $3,200 $6,454 $1,88 $1,800 $13,295 $5,141 $3,885 $5,087
Grants $3,800   $1,400 $4,800 $26,000 $7,750 $1,100 $4,255 $1,000 $730 $299 $5,800
LIC Community Boathouse     $1,141 $10,102 $11,554 $1,295 $14,153          
Membership $925 $1,201   $1,675 $1,750 $2,075 $2,220 $1,150 $1,397 $1,310 $1,345 $975
Interest, misc.           $47 $151 $89 $46 $28 $13 $21
                         
Waterfront Access Programs                 ($5,214) ($6,862) ($6,880) ($5,436)
Estuary Educational Programs ($1,978) ($721) ($1,319) ($970) ($15,657) ($2,660) ($920) ($7,596) ($1,350) ($1,295) ($1,602) ($3,152)
Habitat Restoration Programs ($4,003) ($366) ($903) ($2,477) ($4,765) ($609) ($841) ($4,064) ($540) ($2,055) ($1,091) ($1,750)
Awareness and Outreach       ($2,652) ($7,569) ($5,394) ($9,208) ($8,463) ($12,238) ($3,329) ($1,400) ($6,417)
Rent         ($3,000) ($5,400) ($5,100) ($1,800) ($1,800) ($1,800) ($1,800) ($900)
Insurance ($1,555)   ($1,100) ($1,611) ($3,370) ($2,364) ($2,364) ($3,367) ($4,283) ($3,364) ($5,180) ($4,300)
LIC Community Boathouse     ($73) ($9,372) ($11,768) ($1,719) ($12,646)          
Equipment / Equipment Repair ($735)                      
Postage, Utilities, Financial Services, Etc. ($135) ($157) ($448) ($475 ($1,354) ($1,212) ($2,406) ($1,395) ($1,317) ($1,201) ($1,386) ($1,862)
  ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= =======
Surplus / ( Deficit ) ($1,251) $2,450 $5,660 $6,233 $6,663 $9,254 $5,598 $3,771 ($3,779) ($6,680) ($10,358) $2,789