2010 - 2016 Fund Growth
00001

 
 2016 Budget vs Actual Revenue and Expenses
      Budget Actual Est.
GCCF Fund Balance - Dec 31, 2015 $243,503 $239,291
REVENUE
Membership Revenue $22,500 $21,400
Contributions - Other than Dues $9,000 $5,500
Benefactor Program $1,200 $1,000
Fund Raising Net Income $31,400 $21,093
Interest/Dividends $3,000 $4,000
Investment Return (Gain/Loss) $7,500 $12,000
    TOTAL $73,100 $64,993
   
    EXPENSES
    GCCF Administrative Expense $1,400 $1,400
    Grants $30,000 $39,370
   
    TOTAL $331,400 $40,770
   
    GCCF Fund Balance - Dec 31, 2016 $285,203 $263,514