| |
| |
|
 |
| |
INCOME |
|
|
|
| |
|
|
|
|
 |
United Way |
|
$1,039,702 |
4.52% |
 |
Direct Contributions |
|
$17,435,843 |
75.73% |
 |
Government Fees and Grants |
|
$4,548,815 |
19.76% |
| |
Total Income |
|
$23,024,360 |
|
|
| |
|
 |
| |
EXPENSES |
|
|
|
| |
|
|
|
|
|
Management & General |
|
$1,472,432 |
6.40% |
|
Fundraising |
|
$2,338,869 |
10.17% |
|
Program Expenses |
|
$19,191,992 |
83.43% |
| |
Total Expenses |
|
$23,003,293 |
|
|
| |
| |
|
|
|
|
| |
NET INCOME (Expense) |
|
$21,067 |
|
|
This report reflects amounts for the fiscal year ended September 30, 2009
Audited financial statements are available in Spring 2010
Surplus will be held to fund Deficits for future years |
