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Buckets For Hunger combines a love for sports with a passion to feed the hungry. Please help us help those in need.

Facts & Figures

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Beginning balance January 1, 2017

= $7,190.00

Revenue For 2017
Individual donations

$19,093.00

Trivia Challenge

$48,152.00

debt for previous yr event

-$300.00

Food Pantry Challenge

$43,665.00

Total Income

$1,10,610.00

Total starting balance and all revenue

$1,17,800.00

EXPENSES FOR 2017
Operating expenses
bank charges

$32.00

items

$5,646.00

office

$325.00

postage

$229.00

supplies

$65.00

website

$930.00

Total operating expenses

$7,226.00

Other expenses
grants paid out

$97,644.00

misc

$331.00

Trivia Challenge

$8,273.00

Total other expenses/grants

$1,06,248.00

Total expenses/grants 2017

-$1,13,474.00

Ending balance checking 12-31-2017

$4,326.00

Grants paid out 2017 – Food Pantry Challenge

Food Pantry amount raised Buckets match total
Oregon $11,241.00 $5,000.00 $16,241.00
Watertown $11,500.00 $5,000.00 $16,500.00
Badger Prairie (Verona) $2,300.00 $5,000.00 $7,300.00
Fruit of the Vine $4,865.00 $5,000.00 $9,865.00
Hope Lutheran $6,893.00 $5,000.00 $11,893.00
Lone Rock $1,845.00 $5,000.00 $6,845.00
Community Action Coal. $5,000.00 $5,000.00 $10,000.00
TOTAL $43,644.00 $35,000.00 $78,644.00
Other Grants
Deerfield

$2,000.00

Healthy Food for All

$5,000.00

Community Action Coalition (February 2017) Truck/van

$12,000.00*

Total

$19,000.00

Grand Total of Grant Paid Out for 2017

$97,644.00

*Grant includes money donated by individual donors in amount of $7500

Beginning balance January 1, 2016

= $6,833.00

checkbook
Revenue through December 31, 2016
Individual donations

$29,602.07

Lewis event

$6,024.75

Trivia Challenge

$44,731.34

Hockey auction

$9,915.19

savings transfer

$1,750.00

Food Pantry Challenge

$31,511.81

Total Revenue

$1,23,535.16

Total Beginning and new revenue

$1,30,368.16

Expenses through December 31, 2016
Items/frames

$4,546.87

Banner

$442.14

Postage

(freight charges for items/ newsletter mailing)

$413.64

Supplies

(Letterhead, envelopes, auction stands)

$365.08

Webpage

(annual fee)

$490.00

Newsletter

$154.67

Charge cards fees

charges from amex, visa, mc for sales

$359.81

Phone

(new cell phone)

$316.63

Administration

charges monthly fees and subscription for celebrity contacts

$366.97

Total Operations expenses

$7,455.81

Hockey event

($2750 Kohl’s center rent Plus stands)

$2,900.65

Trivia event

(hotel/food/prize money)

$6,207.50

Lewis event

$375.00

Total event costs

$9,483.15

Total Expenses

-$16,938.96

Grants paid out

-$1,06,239.00

Total Grants/expenses

– $1,23,177.96

Ending balance as of December 31, 2016

$7,190.20

2016 food pantry grants

Food Pantry Challenge Results amount raised match total check
Hope Lutheran Food Pantry Ladysmith $8,126.00 $5,000.00 $13,126.00
Watertown Food Pantry $6,612.00 $500.00 $11,612.00
Fruit of the Vine Pantry Stanley $5,561.00 $5,000.00 $10,561.00
Jump River Food Pantry $2,300.00 $5,000.00 $7,300.00
Oregon Area Food Pantry $6,777.00 $5,000.00 $11,927.00
Lone Rock Food Pantry $2,013.00 $5,000.00 $7,213.00
Rock River Food Pantry $2,500.00 $2,500.00 $5,000.00
TOTAL $33,889.00 $32,500.00 $66,739.00
Other food pantry grants
McFarland

$2,000.00

Deerfield

$2,000.00

Community Action Coalition of South Central Wisconsin truck

$15,000.00*

Waunakee

$3,000.00**

Community Action Coalition of South Central Wisconsin van

$15,500.00***

Hawkins

$2,000.00

Grand Total other grants

$39,500.00

GRAND TOTAL OF ALL GRANTS PAID OUT IN 2016

$1,06,239.00

*Fritz Kruger asked Buckets to match his $7,500.00 donation toward the purchase of a new refrigerated truck for CAC that had a total cost of $105,000.00.

**All of these dollars came from a fund-raising event held in Waunakee for local residents and the total net proceeds from the day came to over $6,000.00. Therefore, Buckets sent half of it back to the Waunakee area food pantry.

***Buckets is purchasing a new van for CAC to replace the one we purchased new seventeen years ago. Three separate individuals have pledged to match our $15,000.00 commitment with checks to be received in mid-February.

 

Beginning balance January 1, 2015 = $10002.91 checkbook
Revenue through December 31, 2015

+ $1,14,573.48

Individual donations

$5,015.82

Robinson/Bears game

$1,145.00

Trivia Challenge

$50,430.57

Hockey auction

$11,985.19

Golf outing

$10,242.31

Invest in Others

$5,000.00

Food Pantry Challenge

$30,754.59

Total Beginning and revenue

$1,24,576.39

Expenses through December 31, 2015
Items

(8 items Pkland= $1,850, necklace = $1,085, DeForest auction= $1,075 +)

$7,442.81

Frames

$1,450.00

Autographs

$434.00

Trivia event

($3,474 food, $1,500 travel Dave/Jerry, $1,000 prize payout +)

$6,192.49

Golf event

(robby = $1,000)

$1,150.00

Postage

(freight charges for items)

$313.45

Hockey auction

(rental fee)

$2,750.00

Supplies

(Letterhead, envelopes, stamps)

$145.22

Webpage

(annual fee)

$494.70

Office

(contact any celebrity.com, iphone for square reader,)

$630.79

Miscellaneous

(shirts)

$194.20

Charge cards fees

$291.08

Total Expenses

$21,488.74

Grants paid out

$96,254.00

Total Grants/expenses

– $1,17,7442.78

Ending balance as of December 31, 2015

$6,833.61

2015 Revenue
Golf outing Revenue

$10,242.31

Golf expenses

-$1,150.00

Golf net proceeds

= $9,092.31

Hockey revenue

$11,985.19

Hockey expenses

-$2,750.00

Hockey net proceeds

= $9,215.19

Trivia revenue

$50,430.57

Trivia expenses

– $6,275.53

Trivia net proceeds

= $44,155.04

Invest in Others Award

= $5,000.00

Food Pantry Challenge Revenue

= $30,754.59

Robinson/Bears game viewing

=$1,145.00

Food Pantry Challenge Results

Pantry Money Raised by Pantry Matching Dollars
Healthy Food for All $975.00 $5,000.00
Oregon/Brooklyn $12,004.34 $5,000.00
Fort Atkinson $500.00 $2,500.00
Hope Lutheran $6,615.25 $5,000.00
Lone Rock $1,685.00 $5,000.00
Fruit of the Vine $3,893.00 $5,000.00
Watertown $5,082.00 $5,000.00
GRAND TOTAL $30,754.59
GRANTS PAID OUT
Community Action Coalition Gleaning Program

($7,000 January and $20,000 December)

$27,000.00

Arcadia Food Pantry

($1,000 January and $2,500 December)

$3,500.00

Fort Atkinson Food Pantry

$3,000.00

Oregon/Brooklyn Food Pantry

$17,004.00

Deerfield Food Pantry

$2,500.00

Healthy Food for All

$5,975.00

Hop Lutheran Food Pantry

$11,615.00

Lone Rock Food Pantry

$6,685.00

Fruit of the Vine Food Pantry

$8,893.00

Watertown Food Pantry

$10,082.00

GRAND TOTAL GRANTS PAID OUT 2015

$96,254.00

2014 Revenue
Trivia

$30,651.00

Food pantry challenge

$52,199.00

Hockey auction

$13,745.00

Donations

$14,164.00

Total Revenue

$1,10,759.00

2014 Expenses
Trivia

$5,298.00

Hockey auction

$2,782.00

Items

$5,230.00

Autographs

$3,540.00

Office

$1,343.00

Supplies

$405.00

Postage

$518.00

Charge card fees

$328.00

Total Expenses

$19,444.00

Grants Distributed

$82,872.00

Total Grants and Expenses

$1,02,316.00

Excess cash flow of revenue minus expenses and grants

$8,443.00

2014 cash flow
Begin checking

$1,546.00

Excess cash flow

$8,443.00

End checking

$9,989.00

2013 Revenue
Trivia challenge

$34,484.00

Green bay auction

$3,485.00

Food pantry challenge

$49,496.00

Raffle

$7,460.00

Donations

$7,465.00

Total Revenue

$1,02,390.00

2013 expenses
Trivia challenge

$9,630.00

Green bay auction

$1,694.00

Signatures

$2,400.00

Items for auction

$6,289.00

Advertising

$2,734.00

Charge card business fees

$768.00

Postage

$707.00

Supplies

$344.00

Grants Distributed

$77,816.00

Grand Total of Expenses and Grants Distributed

$1,02,382.00

Net Cash Flow

$8.00

2013 Cash Flow
Beginning Checking

$1,538.00

Excess Revenue

$8.00

Ending Checking

$1,546.00

2012 Revenue
Trivia Challenge

$28,233.00

Miscellaneous

$330.00

Donations

$3,730.00

Matching Challenge

$80,338.93

Total Net Revenue

$1,12,621.93

2012 Expenses
Trivia Challenge

$5,328.78

2012 Operational Expenses
Postage

$719.69

Charge Card Expenses

$417.28

Advertising

$329.30

Web Site

$423.30

Signatures

$2,300.00

Office

$50.00

Miscellaneous Items

$1,591.28

Total Operations Expenses

$5,830.85

Grand Total Expenses

$11,159.63

Grants Distributed

$1,03,250.00

Grand Total Expenses and Grants Distributed

$1,14,409.63

Net Cash Outflow (excess of expenses over revenue)

$1,787.70

2012 Cash Flow
Beginning Checking Balance

$3,326.00

Excess expenditures over revenues

– $1,787.70

Ending Cash Balance

$1,538.30

 

Fiscal History 2006-2011

2011 Revenue
Individual and Business contributions

$6,500.00

Book Sales

$3,088.00

Dinner/auction revenue

$53,395.00

Dinner/Auction Expenses

$26,968.00

Net Revenue Dinner/Autcion

$26,427.00

Hockey Event Revenue

$7,923.00

Hockey Event Expenses

$295.00

Net Revenue Hockey Event

$7,628.00

Food Pantry Challenge Revenue

$85,807.00

Total Net Revenue

$1,29,450.00

2011 Operational Expenses
Business

$280.00

Charge Card Fees

$316.00

Utilities

$605.00

Postage

$921.00

Supplies

$1,023.00

Aution Items

$4,525.00

Signatures

$1,513.00

Miscellaneous

$16.00

Total Operations Expenses

$9,199.00

Total Net Revenue (After all Expenses)

$1,20,251.00

Grants Distributed

$1,18,077.00

Net Increase in cash on hand for 2011 year

$2,174.00

2010 Expenses
Operations

$9,001.00

Dinner/Auction

$22,057.00

Hockey Event

$1,026.00

Grants Distributed

$209,271.00

Total Expenses/Grants Distributed

$241,355.00

Beginning Balance of Cash/Checking

$8,301.00

Expenses/Grants Distribution Excess

$7,150.00

End of Year Cash/Checking

$1,151.00

2010 Revenue
Dinner/Auction

$45,489.00

Individual Donations

$3,875.00

Hockey Event

$11,147.00

Miscellaneous

$5,753.00

Food Pantry Challenge

$1,67,941.00

Total

$2,34,205.00

2009 Revenue
Special Events

$93,235.00

Food Pantry Challenge

$1,53,546.00

Individual Donations

$4,174.00

Interest Earned

$348.00

Total

$2,51,303.00

2009 Expenses
Operations

 $9,036.00

Special Events

$39,947.00

Total

$48,983.00

2009 Grants Distributed
Wisconsin

$2,11,665.00

Illinois

$0.00

New Jersey

$0.00

Idaho

$0.00

Louisiana

$0.00

Total Paid Out

$2,11,665.00

2009 Cash Flow
Beginning balance of checkbook and money market

$9,536.00

Shortage of revenue over grants/expenses

$9,345.00

End of year balance of checkbook and money market

$191.00

2008 Revenue
Special Events

$95,109.00

Food Pantry Challenge

$98,845.00

Individual Donations

$2,000.00

Interest Earned

$332.00

Total

$1,96,286.00

2008 Expenses
Operations

$5,500.00

Special Events

$40,200.00

Total

$45,700.00

2008 Grants Distributed
Wisconsin

$1,44,500.00

Illinois

$0.00

New Jersey

$0.00

Idaho

$0.00

Louisiana

$0.00

Total Paid Out

$1,44,500.00

2008 Cash Flow
Beginning balance of checkbook and money market

$3,450.00

Excess of revenue over grants/expenses

$6,086.00

End of year balance of checkbook and money market

$9,536.00

2007 Revenue
Monona Terrace Event

$79,000.00

Food Pantry Challenge

$95,000.00

Individual Donations

$6,700.00

Monday night fb event

$7,400.00

Interest Earned

$900.00

Total

$1,89,000.00

2007 Expenses
Operations

$4,000.00

MonTer and MNF Event

$59,000.00

Total

$63,000.00

2007 Grants Distributed
Wisconsin

$1,41,358.00

Illinois

$0.00

New Jersey

$0.00

Idaho

$0.00

Louisiana

$0.00

Total Paid Out

$1,41,358.00

2007 Cash Flow
Beginning balance of checkbook and money market

$18,800.00

Shortage of grants paid out compared to revenue

$15,350.00

End of year balance of checkbook and money market

$3,450.00

2006 Revenue
Monona Terrace Event

$84,000.00

Food Pantry Challenge

$57,000.00

Individual Donations

$2,200.00

Corporate Donations

$16,000.00

Interest Earned

$900.00

Total

$1,70,000.00

2006 Expenses
Operations

$3,200.00

Monona Terrace Event

$34,600.00

Total

$37,800.00

2006 Grants Distributed
Wisconsin

$126,200.00

Illinois

$800.00

New Jersey

$1,000.00

Idaho

$5,000.00

Louisiana

$2,000.00

Total Paid Out

$1,35,000.00

2006 Cash Flow
Beginning balance of checkbook and money market

$24,300.00

Shortage of grants paid out compared to revenue

$5,500.00

End of year balance of checkbook and money market

$18,800.00


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