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About Us: Financial Statements

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%

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%

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%
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