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2015.11.04 EDC Packet Combined
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2015.11.04 EDC Packet Combined
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1/10/2019 8:41:26 PM
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12/31/2015 4:37:02 PM
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ORDINARY INCOME/EXPENSE, 2014 <br />Income <br />Contributed Support <br />Asset Released from Restriction 1,065,403 <br />Corporate/business grants 67,800 <br />Foundation/trust grants 288,000 <br />Total Contributed Support 1,421,203 <br />Program Revenue <br />Agency (government) contract/fee 522,736 <br />Investment and Loan Income 262,226 <br />Other Program Revenue 13,625 <br />Total Program Revenues 798,587 <br />Total Income 2,219,790 <br />Expense <br />Open to Business Program <br />999,362 <br />Housing/Member Services <br />89,720 <br />Public Policy/Advocacy <br />167,252 <br />General & Administrative <br />106,194 <br />Fund Development <br />19,701 <br />Total Expense <br />1,382,229 <br />Net Income <br />837,561 <br />SOURCES OF INCOME CATEGORIES OF EXPENSE <br />1% .Open to Business <br />Program <br />• HousinglMember services <br />T/• <br />,Pubic Policy/Advocacy <br />• General & Adrrrinistr Ne <br />■Fund Development <br />15 <br />
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