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JUNE E-NEWS:

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PHILANTHROPY


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About Us: Financial Statements

2010 Budget

The above pie chart displays the 2010 Budgeted Expenses breakdown.

  • Total Budget: $13.5 million

The budget expenses break down into:

  • Programs: 78.5%
  • Administration 13%
  • Fundraising: 8.5%

 

2010 Sources of Annual Gifts

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

  • 2010 Gifts: $3.5 Million projected

The sources of annual gifts break down into:

  • Individuals: 64%
  • Churchs and Church Groups: 21%
  • Foundations: 12%
  • Corporations: 3%

 

2010 Projected Sources of Revenue

The above pie chart displays the 2010 Projected Sources of Revenue breakdown.

The 2008 projected sources of revenue break down into:

  • Endowment: 43%
  • Annual Gifts: 37%
  • State Contracts, Fees for Services and Other: 20%

 

2009 Financial Statements

2008 Financial Statements

2007 Financial Statements

2006 Financial Statements

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