FY16-17 financials
REVENUE
78% Program Generated Revenue
$28,441,973
7% Grants & Restricted Gifts
$2,457,627
7% Unrestricted Contributions*
$2,472,789
EXPENSES
89% Program Expenses
$31,966,451
9% General & Administrative
$3,255,549
2% Fundraising
$767,134
9% Investments & Other Income
$3,118,317
FY2017 PCT
Program Generated Revenue $28,441,973 78%
Grants & Restricted Gifts
$2,457,627
7%
Investment & Other Income
$3,118,317
9%
Unrestricted Contributions*
$2,472,789
7%
Total Operating Income
$36,490,706 100%
*Excludes contributions made to the Endowment
Program Expenses
General & Administrative
Fundraising
Total Expenses
Net Operating Profit (Loss)
Total Net Assets
FY2017
PCT
$31,966,451 89%
$3,255,549
9%
$767,134
2%
$35,989,134 100%
$501,571
$66,489,951
*Operating Profit/Loss does not include Depreciation
and Interest/Amortization