Program Services - 75%Management & General - 14%Fundraising - 7%Indirect Cost - 4%

Sgram SSergmnagemmen

sdraissingtrectt Cos

ProgProg

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gn

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ProgManFunManFu

didi

Expenses

Grants & Foundations - 42%Special Events - 26%Program Fees - 16%Corporate/Local Contributions - 13%Membership - 2%

nts & Fouecial Eventgram Feesporate/Loe/Locmbersmbership

GraGe

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Revenue

*Unaudited figures

OPERATIONAL FINANCES

youth members attended the Club

36%of youth members are from

single parent households

invested in local youth

amount given in scholarships for higher

education

actual cost to serve ayouth member for

one year

60%Hispanic

2014 marked

35years of serving youth

in the communityof San Marcos

2014 - 2015

ANNUAL REPORT OF SAN MARCOS

snacks served

mealsserved

Families pay only

per year for membership

missionstatement:To inspire & enable

all young people to realizetheir full potential as

responsible, caring citizens

members participated inThe Victory Project,

the Club’s premier math& reading remediation

progam

youthvolunteers

daily average attendance

124adult

volunteers

of youth members are from economically

disadvantaged families

20%Caucasian

20%Other

68%44%

6-10years

31%11-12

years

26%13-18years

65