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About Us: Financial Statements
The above pie chart displays the 2011 Budgeted Expenses breakdown.
- Total Budget: $13.5 million
The budget expenses break down into:
- Programs: 81.6%
- Administration 9.4%
- Fundraising: 8.5%
The above pie chart displays the Sources of Annual Gifts breakdown.
- 2011 Gifts: $4.4 Million projected
The sources of annual gifts break down into:
- Individuals: 62%
- Churchs and Church Groups: 16%
- Foundations: 20%
- Corporations: 2%
The above pie chart displays the 2011 Projected Sources of Revenue breakdown.
The 2008 projected sources of revenue break down into:
- Endowment & Investments: 36.3%
- Annual Gifts: 40%
- State Contracts, Fees for Services and Other: 23.7%
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