Welcome to the Day of Caring
Annual Report-2002
Financial Report - Locations
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NET |
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REGIONAL AREA |
# Attended |
Sales |
Expenses |
Proceeds |
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Central/West Dayton |
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First English Lutheran |
200 |
$795.00 |
$203.27 |
$591.73 |
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Amer Court #65, Dts. Of Isis |
250 |
$1,200.00 |
$209.60 |
$990.40 |
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NCNW - Ellison Center |
125 |
$500.00 |
$131.86 |
$368.14 |
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Mad River Lions Club |
150 |
$1,000.00 |
$191.55 |
$808.45 |
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TOTAL |
725 |
$3,495.00 |
$736.28 |
$2,758.72 |
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North Dayton |
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Grace United Methodist Church |
350 |
$1,284.00 |
$277.88 |
$1,006.12 |
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Knights of Colubus |
200 |
$568.00 |
$244.80 |
$323.20 |
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Polk Grove United Church of Christ |
160 |
$1,000.00 |
$297.79 |
$702.21 |
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Sulphur Grove United Methodist Church |
200 |
$1,223.00 |
$192.45 |
$1,030.55 |
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Turner Road Church of Christ |
200 |
$922.00 |
$220.82 |
$701.18 |
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TOTAL |
1110 |
$4,997.00 |
$1,233.74 |
$3,763.26 |
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South Dayton |
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Epiphany Lutheran Church |
550 |
$2,414.00 |
$372.03 |
$2,041.97 |
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Miami Valley Unitarian Fellowship |
160 |
$896.01 |
$162.68 |
$733.33 |
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Sons of Italy |
150 |
$600.00 |
$194.94 |
$405.06 |
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Trinity United Church of Christ |
150 |
$322.00 |
$189.54 |
$132.46 |
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Umang Gujarti Samaj-Peach Lutheran |
200 |
$1,413.00 |
$220.97 |
$1,192.03 |
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Zion Lutheran Church |
250 |
$1,378.00 |
$212.67 |
$1,165.33 |
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Saheli (Celebration of Life Church) |
200 |
$3,981.78 |
$111.51 |
$3,870.27 |
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TOTAL |
1660 |
$11,004.79 |
$1,464.34 |
$9,540.45 |
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General Sales/Donations (Dayton) |
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$1,857.00 |
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$1,857.00 |
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Trotwood Northwest Church of Christ |
150 |
$700.00 |
$169.48 |
$530.52 |
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Troy First Lutheran Church |
250 |
$1,602.89 |
$260.99 |
$1,341.90 |
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Yellow Springs WYSO Public Radio/ |
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Women, Inc. |
110 |
$626.00 |
$146.62 |
$479.38 |
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Fairborn St. Marks Lutheran Church |
35 |
$174.00 |
$115.15 |
$58.85 |
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Wilminton Broadview Mortgage |
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(Friends Church) |
75 |
$157.00 |
$176.35 |
-$19.35 |
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MTC - Dayton/Cincinnati |
700 |
$367.81 |
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$367.81 |
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Greek Orthodox Church |
500 |
$1,232.90 |
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$1,232.90 |
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Special Fundraiser |
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$533.00 |
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$533.00 |
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Amar India & Anand India Restaurant |
300 |
$1,272.00 |
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$1,272.00 |
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TOTAL |
2120 |
$8,522.60 |
$868.59 |
$7,654.01 |
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GRAND TOTAL |
5615 |
$28,019.39 |
$4,302.95 |
$23,716.44 |
2002 Day of Caring
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Dayton |
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Amount |
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Montgomery County Emergency Housing Coalition |
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$11,187.27 |
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Montgomery County Emergency Hunger Coalition |
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$11,187.27 |
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Total Disbursements - Dayton |
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$22,374.54 |
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Troy |
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Habitat for Humanity |
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$670.95 |
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Family Abuse Shelter |
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$670.95 |
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Total Disbursements - Troy |
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$1,341.90 |
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TOTAL DISBURSEMENTS |
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$23,716.44 |
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2002 Day of Caring
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Amount |
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Corporate Sponsorship |
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Given |
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Anonymous |
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$1,000.00 |
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GlobeTech Exchange |
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$2,500.00 |
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Merrill Lynch (Mahlie and Grubb Group) |
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$300.00 |
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R. L. Diorio Custom Homes, Inc. |
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$300.00 |
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RS Information Systems, Inc. |
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$300.00 |
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Sumaria Systems, Inc. |
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$300.00 |
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The Estates at Country Club of the North |
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$150.00 |
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TOTAL |
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$4,850.00 |
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