August 17, 2017

Financial Snapshot

Annual Audit (PDF: 2.4MB)
Form 990 (PDF: 1MB)

Program Efficiency -  Fiscal Year 2005-2006 - Program 80%, Fundraising 7%, Admin 13%Expenses - Fiscal Year 2005-2006 - Payroll 59.76%, Operations 33.66%, Fundraising 6.58%Sources of Income -  Fiscal Year 2005-2006 - Grants and Contracts 87%, Fees & Misc 3%, Contributions 10%Source of Income - Five Year Goal 2005-2009 - Grants and Contracts 50%, Contributions 30%, Program Reenue 10%, Foundations 10%