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About Us: Financial Statements

The above pie chart displays the 2009 Budgeted Expenses breakdown.

• Total Budget: $13.2 million

The budget expenses breakdown into:

• Programs: 78%
• Administration 14%
• Fundraising: 8%

 

The above pie chart displays the Sources of Annual Gifts breakdown.

• 2009 Gifts: $3.2 Million projected

The sources of annual gifts breakdown into:

• Individuals: 67%
• Churchs and Church Groups: 18%
• Foundations: 13%
• Corporations: 2%

 

The above pie chart displays the 2009 Projected Sources of Revenue breakdown.

The 2008 projected sources of revenue breakdown into:

• Endowment: 47%
• Annual Gifts: 34%
• State Contracts, Fees for Services and Other: 19%

 

2008 Financial Statements

2007 Financial Statements

2006 Financial Statements

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