Financial Information

Percentages listed below are drawn from the year ending September 30, 2013.

Operating Revenue:  $32.3 Million

Corporate Revenue 32%

Foundation Revenue 29%

Government Revenue 19%

Individual Revenue 9%

Other Revenue 6%

Endowment 5%

Total Expenses:  $32.2 Millon

Program expenses 78%

Management & General 16%

Development 6%

Additional Financial Information:

2012 990 (pdf)

2011 990 (pdf)

2010 990 (pdf)