2007 Operating Budget – $ 1,200,020
Income
-
Friends of Bay Cliff – 16%
Contributions from individuals, businesses, and the general public. -
Foundations & Grants – 10%
Funds designated for programs and equipment. -
Investment Income – 24%
Income from gifts to the Development Fund. -
Rental of Facility – 20%
Fees paid by visiting groups that use the camp facilities. -
United Ways – 6%
Allocations from the United Ways in the Upper Peninsula.
-
Service Organizations – 4%
Donations from Fraternal Organizations and Service Clubs. -
Government – 4%
United States Department of Agriculture Food Program. -
Memorials/Bequests – 16%
Gifts in memory of family and friends.
Expenses
-
Program Services – 86%
Direct Service to Campers: The cost of Program Employees including; therapists, nurses, instructors, counselors, and auxiliary staff. 54%
Camp Utilities & Vehicles: Utilities for all the camp facilities and vehicle expenses in support of Program and facility needs. 16%
Food: Food for campers and staff while camp is operating. 9%
Program Supplies: Supplies and equipment for Program activities and special events. 7%
-
Management & Administration – 8%
Administrative expenses related to the operation of programs and facilities. -
Fund Raising – 6%
Our Board and Staff are continually challenged to generate additional sources of revenue for operations and gifts to the Development Fund.
