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.