|
About Us
Financial Performance
| 2010-11 Revenue |
|
|
2010-11 Expenses |
|
|
|
|
Program Expenses |
|
| PAUSD Families |
$2,809,194 |
|
PiE Donation to Schools |
$3,400,000 |
| Foundations |
$566,698 |
|
Teacher Grants |
$115,000 |
| Corporate Matching Gifts |
$281,244 |
|
Total Program Expenses |
$3,515,000 |
| Community Campaign |
$136,892 |
|
|
|
| PiE Events/Corporate Campaign |
$12,652 |
|
Operating Expenses |
|
| Realtor Campaign |
$29,740 |
|
Development (includes staff) |
$115,674 |
| Other Income (interest, escrip) |
$16,994 |
|
Marketing & Communications |
$23,008 |
|
|
|
Events |
$5,805 |
|
|
|
Administrative |
$132,869 |
|
|
|
Total Operating Expenses |
$277,356 |
|
|
|
|
|
| |
|
|
|
|
| Total |
$3,842,846 |
|
Total |
$3,792,356 |
|
|
|
|
|
PiE Annual Report 2010-11
|
|
