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<br />Income, Expenses, Statistics <br /> <br />'----------...... ... ---- ..---- <br /> <br />Income - 2003 <br />Dues from members: $5924 <br />United Way: $8433 <br />Service/Community Groups: $34,979 <br />Summer programs/Special Events: $19,302 <br />Room Rentals: $17,347 <br />Business/Corporate Contributions: $44,626 <br />Individual/Family Contributions: $10,876 <br />Fundraising Events: $58,555 <br />Grants: $81,476 <br />Rebates/Refunds: $614 <br />Total Income Received 2003: $282,132 <br /> <br />Expense -- 2003 <br />Fundraising Expenses: $9158 <br />Utilities/Building Expense: $25,579 <br />Office/Club Expense: $84,784 <br />Programming/Training Expense: $161,937 <br />Total Expenses Paid Out 2003: $281,458 <br /> <br />o 0 0 ODD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> <br />[J I <br />01 <br />0' <br /> <br />10 <br />I [J <br />10 <br />I <br />~ i Total Membership 664+ I ~ <br />o Dai Iy Average Attendance 80 I ~ <br />: ! Over 4,000 kids served through community I 0 <br />o I involvement programs. J [J <br />o { 0 <br /> <br />2003 Club Statistics <br /> <br />... ... - ... <br />000 0 0 0 0 000 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 <br /> <br />~~*~~~**~~***~~~~~~~~~~* <br />u u <br /> <br /> <br />~ Special thanks to the <br />:; following individualsl <br />u organizations for their <br />u contributions: <br />u Furniture & Things IT <br />u Ace Solid Waste Faydo, Mark i} <br />u Alcoa Nike Factory Store U <br />A Anderson, Doris & Dan Panera Bread-Elk River rr <br />; Becker Furniture World Pattison, Steve JI_ <br />fr Blackwoods Bar & Grill Reimer, Scott ~ <br />V' Bromen Systems Riverview Community Bank ~ <br />U Coborn's Superstore Elk River Rubin, Joy !~ <br />U Daddy O's . Thompson Trophies U <br />U Elk River Country Club Walmart of Elk River U <br />U Elk River Lions tr <br />u Elk River Women of Today tr <br />tr tr <br />trtrtrtrtrtrtrtrtrtrtrtrtrtrtrtrtrtr~tr~trtrtr <br /> <br />- --- - --- ----- - - ----._--- ~- I <br /> <br /> <br />Program Highlight~ <br /> <br />./I-..,. <br />H <br /> <br />[jJ c::::=:: c:=::J c=J c:=::J c=J c:=::J c=J c=J c=J c:=::J c=J c=J c=J SJ <br />o Program Highlights included many 0 <br />o things this past year. It's hard to choose just a 0 <br />o few............... ... 0 <br />0 . Power Hour-this program allows mem- O <br />0 bers to do their homework in a quiet, 0 <br />C supportive setting while earning incentive 0 <br /> points. Members can then use their <br />0 "Power Points" to purchase various items 0 <br />0 including Nike shoes and apparel. 0 <br />0 . Proiea Learn-this is also a homework 0 <br />0 program but includes the use of tu- 0 <br />0 tors, writing activities, discussion and 0 <br /> goal setting as well as possible com- <br />O munity service projects. C <br />0 . Torch Club-a young leadership pro- D <br />D gram to teach members the impor- 0 <br />1 tance of community service. 0 <br />!J <br />o · Smart Moves-Nationally recognized 0 <br />n program that helps young people re- O <br />u sist alcohol, tobacco and other drugs <br />0 as well as sexual responsibility 0 <br />U . Smart Girls-a program to teach girls 0 <br />1 ages I 0-15 about healthy attitudes 0 <br />LJ <br />0 and lifestyles. 0 <br />o · Scholarshop-a program designed to aid 0 <br />D members in post-secondary decisions 0 <br />0 and career choices. 0 <br />. Passport to Manhood-a program to <br />0 teach boys ages 11-14 positive values 0 <br />0 and responsible behavior. 0 <br />o · Ultimate Journey-an environmental 0 <br />0 program designed to teach members 0 <br />0 about plants and animals. 0 <br />o · Fitness Authority-a program to teach 0 <br />D members the importance of physical 0 <br /> activity, positive use of leisure time <br />C and positive stress management skills. 0 <br />o . Culture Club-through participation in 0 <br />0 discovery-based activities, members 0 <br />0 develop an awareness of the environ- 0 <br />0 ment and acquire a better under- 0 <br />0 standing of how human actions affect 0 <br />0 natu reo 0 <br />. Kids In Control-a safety awareness pro- <br />D gram covering home alone skills, fir~t 0 <br />0 aid, severe weather, conflict resolu- 0 <br />0 tion, water safety, neighborhood 0 <br />0 safety, and anger management. 0 <br />[S c:=::J c:=::J c:=::J c:=::J c:=::J c=J c:=::J c:=::J c:=::J c:=::J c=J c=J c=J 2J <br /> <br />n <br />--^- <br />0-\ <br /> <br />i:J <br />