New Era - Finances

               New Era - Finances – 2009

Revenue
(percentage of total budget)
Contributions . . . . . . . . . . . 57%
Facilities rental . . . . . . . . . . 20%
Foundations. . . . . . . . . . . . .15%
Fixed facility rental . . . . . . . .6%
Special events . . . . . . . . . . .1%
Trust contribution . . . . . . . . 1%

Expenses
(percentage of total budget)
Personnel . . . . . . . . . . . . . . 44%
Commercial Loan . . . . . . . . .19%
Utilities . . . . . . . . . . . . . . . . 11%
Marketing . . . . . . . . . . . . . . . 8%
Insurance . . . . . . . . . . . . . . . 5%
Professional Services . . . . . . 4%
Maintenance . . . . . . . . . . . . . 3%
Travel . . . . . . . . . . . . . . . . . . 2%
Operating Supplies . . . . . . . . 2%
Other . . . . . . . . . . . . . . . . . . .2%

The Page Center fiscal year is the calendar year. Operational calendar for
all facilities is May 1 – October 1.
Kelsey Cottage and Chapel only are open year-round.