|
Financial Summary
Fiscal Year July 1, 2006 - June 30, 2007 |
|
|
| |
|
|
| Contributions |
|
|
| |
Net Gifts |
$5,196,386 |
| |
Irrevocable Pledges |
1,675,000 |
| |
Net Contributions |
6,871,386 |
| |
|
|
|
Letters of Intent Net of Payments |
|
|
| |
New Letters of Intent |
5,527,148 |
| |
Payments on Letters of Intent for current and prior years |
(2,645,076) |
| |
Net Letters of Intent |
2,882,072 |
| |
Total Gifts + Net Letters of Intent |
9,753,458 |
| |
|
|
| Investment Income |
|
|
| |
Investment Income Net of Fees |
1,368,399 |
|
Investment Loss: Realized Loss on Stock Gift |
(458,836) |
| |
Total Investment Income |
909,563 |
| |
|
|
| Expenses |
|
|
| |
Operations |
$1,693,718 |
| |
|
|
| ANNUAL GIVING PROGRAMS |
|
Net Raised |
| Direct Mail |
|
124,581 |
| |
Palliative Care- Light Up a Life |
85,698 |
| Care for the Poor |
|
227,322 |
| President's Cabinet |
|
170,296 |
| Events |
|
|
| |
"A Walk Among the Stars" |
117,550 |
| |
St. Jude Medical Center Golden Anniversary Gala |
325,500 |
| |
Golf Classic |
143,103 |
| |
|
|
| Support Groups |
|
|
| |
Damas de Caridad |
20,000 |
| |
Golden Hearts |
7,512 |
| |
St. Jude Medical Center Guild |
121,100 |
| |
|
|
|
Distributions to St. Jude Medical Center during Fiscal Year 2006-2007 |
|
|
| |
Campaign for Excellence - Building Fund |
$4,041,808 |
| |
Campaign for Excellence - Virginia K. Crosson Cancer Center |
1,767,154 |
| |
Care for the Poor Program |
266,009 |
| |
Asthma Prevention Program |
164,753 |
| |
Campaign for Excellence - Cardiac Cath Lab |
90,000 |
| |
Brain Injury Network |
79,481 |
| |
Palliative Care - Light Up a Life |
69,176 |
| |
Golden Hearts Cardiac Services Support |
40,575 |
| |
Senior Services |
37,764 |
| |
Campaign for Excellence - Neonatal Intensive Care Unit |
36,000 |
| |
St. Jude Heritage Health Foundation |
32,000 |
| |
Hospice |
25,071 |
| |
Respiratory Wellness |
21,891 |
| |
All Other |
181,299 |
| |
Total Distributions |
$6,852,981 |
|
Financial Summary
