Program generated revenue |
$ 33,251,760 |
81 % |
Grants & restricted gifts |
$ 3,615,348 |
9 % |
Investment & other income |
($ 442,073 ) |
-1% |
Unrestricted contributions |
$ 4,639,251 |
11 % |
Total operating income |
$ 41,064,286 |
100 % |
Program expenses |
$ 36,146,510 |
81 % |
General & administrative |
$ 7,584,032 |
17 % |
Fundraising |
$ 817,175 |
2 % |
Total Expenses |
$ 44,547,725 |
100 % |
Net operating profit ( loss )* |
($ 3,483,439 ) |