Financial Summary

Total Expenses

$8,096,541

Administrative/General Expenses $587,943 (8%)

Fundraising Expenses $1,016,488 (14%)

Program Expenses $587,943 (78%)

Total Revenue

$7,366,316

Contribution Revenue

$5,531,840

Earned Revenue

$1,834,476

Surplus Change in Net Assets

$7,366,316