2010 Annual Report

Fiscal Year Financial Summary

Financial Summary
Fiscal Year ending June 30, 2010

Revenue
Contracted Service Fees (25%)...........................................$160,615
Government Contracts.............................................................$68,199
Foundations.............................................................................$151,500
Board and Individual Gifts........................................................$88,031
Special Event (Net)....................................................................$86,105
Investment Income/Gains........................................................$32,287
In Kind Support..........................................................................$88,125
Total Revenue..................................................................$674,862



Expenses
Program Services.................................................................$474,868
Administration and Operations ..........................................$118,763
Fundraising..............................................................................$98,113
Total Expenses:..............................................................$691,744