Welcome to the Day of Caring
Annual Report-2004
| County |
Number |
Gross |
Expenses Food & Overhead |
Net |
| Attended |
Sales |
Proceeds |
|
Montgomery |
|
|
|
|
| Amer Ct. #65,. Daughters of Isis |
250 |
$900.00 |
$249.65 |
$650.35 |
| Annunciation Greek Orthodox Church |
0 |
$1,546.00 |
$ - |
$1,546.00 |
| Celebration of Life Church |
250 |
$3,381.00 |
$105.11 |
$3,275.89 |
| Christ United Methodist Church |
275 |
$1,448.00 |
$348.40 |
$1,099.60 |
| Cross Creek |
40 |
$234.00 |
$3.50 |
$230.50 |
| Dayton Jewish Federation |
136 |
$1,100.00 |
$383.99 |
$716.01 |
| Epiphany Lutheran Church |
700 |
$2,515.27 |
$422.90 |
$2,092.37 |
| First Lutheran Church - Dayton |
152 |
$1,006.00 |
$166.22 |
$839.78 |
| Grace United Methodist Church |
225 |
$1,149.00 |
$281.60 |
$867.40 |
| House of Bread |
200 |
$60.46 |
$60.46 |
$ - |
| Mad River Lions Club |
90 |
$714.00 |
$84.30 |
$629.70 |
| National Council of Negro Women |
200 |
$1,000.00 |
$72.00 |
$928.00 |
| Northwest Church of Christ |
150 |
$874.00 |
$172.95 |
$701.05 |
| Polk Grove United Church of Christ |
280 |
$813.00 |
$276.30 |
$536.70 |
| Sons of Italy |
220 |
$880.00 |
$231.15 |
$648.85 |
| Sulphur Grove United Methodist Church |
300 |
$1,520.00 |
$257.76 |
$1,262.24 |
| The Miami Valley School |
175 |
$1,205.00 |
$258.50 |
$946.50 |
| Trinity United Church of Christ |
100 |
$177.53 |
$36.00 |
$141.53 |
| Turner Road Church of Christ |
200 |
$1,200.00 |
$188.88 |
$1,011.12 |
| Zion Lutheran Church |
100 |
$1,688.00 |
$123.80 |
$1,564.20 |
| Hara Arena |
|
$48.00 |
$ - |
$48.00 |
| Hunger Coalition |
|
$500.00 |
$ - |
$500.00 |
| On-line ticket sales |
|
$34.66 |
$ - |
$34.66 |
| Individual ticket sales - miscellaneous |
|
$ - |
$ - |
$ - |
| Unsolicted donations |
|
$210.00 |
$ - |
$210.00 |
| Housing Coalition |
|
$ - |
$ - |
$ - |
| Subtotal |
4043 |
$24,203.92 |
$3,723.47 |
$20,480.45 |
| Butler |
|
|
|
|
| Bethlehem Lutheran Church |
150 |
$1,500.00 |
$87.94 |
$1,412.06 |
| Breiel Boulevard Church of God |
150 |
$1,500.00 |
$87.94 |
$1,412.06 |
| Subtotal |
300 |
$3,000.00 |
$175.88 |
$2,824.12 |
| Clinton |
|
|
|
|
| Wilmington Friends Church (Broadview) |
0 |
$4,697.32 |
$40.65 |
$4,656.67 |
| Subtotal |
0 |
$4,697.32 |
$40.65 |
$4,656.67 |
| Greene |
|
|
|
|
| Golden Age Senior Center |
300 |
$1,522.00 |
$108.00 |
$1,414.00 |
| Subtotal |
300 |
$1,522.00 |
$108.00 |
$1,414.00 |
| Miami |
|
|
|
|
| First Lutheran Church – Troy |
350 |
$1,610.75 |
$243.00 |
$1,367.75 |
| Subtotal |
350 |
$1,610.75 |
$243.00 |
$1,367.75 |
| GRAND TOTAL |
4993 |
$35,033.99 |
$4,291.00 |
$30,742.99 |
| Disbursements |
| |
|
| Montgomery County |
Amount |
|
|
| Montgomery County Emergency Housing Coalition |
|
| Montgomery County Emergency Hunger Coalition |
|