Financial Statements

The above pie chart displays the 2008 Budgeted Expenses breakdown.

  • Total Budget: $12.7 million

The budget expenses breakdown into:

  • Programs: 79%
  • Administration 13%
  • Fundraising: 8%

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

  • 2008 Gifts: $3.3 Million projected

The sources of annual gifts breakdown into:

  • Individuals: 65%
  • Churchs and Church Groups: 21%
  • Foundations: 12%
  • Corporations: 2%

The above pie chart displays the 2008 Projected Sources of Revenue breakdown.

The 2008 projected sources of revenue breakdown into:

  • Endowment: 51%
  • Annual Gifts: 37.5%
  • State Contracts, Fees for Services and Other: 11.5%

2006 Financial Statements

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