Revenue |
Total |
Percent |
Program Generated Revenue |
$ 38,954,687 |
76 % |
Grants & Restricted Gifts |
$ 3,366,510 |
7 % |
Investment & Other Income |
$ 3,121,584 |
6 % |
Unrestricted Contributions |
$ 5,657,750 |
11 % |
Total Operating Income |
$ 51,100,531 |
100 % |
Expenses |
Total |
Percent |
Program Expenses |
$ 44,965,093 |
88 % |
General & Administrative |
$ 5,228,337 |
10 % |
Fundraising |
$ 973,657 |
2 % |
Total Expenses |
$ 51,167,087 |
100 % |
Net Operating Profit ( loss ) |
($ 66,556 ) |