Sources of Funds Statement

The Board of Directors’ goal is to maximize available funds and direct them to PRFPD’s Service & Program needs. In August 2006, the Board approved 2007 plans that establish an 85% goal for the support funds.

 

Inverness Fire & EMS Foundation

EIN: 37-1514155

Sources of Funds Statement

As of December 31, 2007

 2005120062007CumulativePlan
Cash Donations Received$1,843$5,028 $3,448$10,319 
Gifts in Kind Services 0$   824 $   180$  1,004 
Total Revenue$1,843 $5,852 $3,628 $11,323 $30,000
As Percentage of Total Revenue 100%100% 100% 100%100%
 
Support to Services & Programs$  242$   526$      03$   768  
Reserved (Saving for Dept Needs)$  750$2,035 $2,656$5,441 
Total Donations & Reserved Funds$  992 $2,561 $2,656$6,209$25,500
As Percentage of Total Revenue54%44% 73%55% 85%
 
General Expenses2  (   150) (   240) (     0)4 (  390) 
Reserved for Expenses(   410)(   500) (     0)  (  910) 
Total Expenses (  560)(   740) (     0)(1,300)(3,000)
As Percentage of Total Revenue30%13% 0%11%10%
 
Fundraising Expenses(   291)(2,551) (  972)(3,814)(1,500)
As Percentage of Total Revenue16%43% 27%34%5%

 

1 Start-up 7/6/05

2 Note: No member of the IFEF Board, Directors, or Associates receives ANY salary compensation.  All time is 100% donated to the Foundation.  Reserve Expenses include providing for future activities based on the Foundation’s business plan, provision for insurance and normal business supplies.

3 Increased savings toward future PRFPD needs

4 General Expenses 2007 - No outside consultants (Legal) charges were incurred during Year 3 operations.