Financial Information

Percentages listed below are drawn from the audited financial statements from the fiscal year ending:

September 30, 2019

Operating Revenue: $42.8 Million*

Corporate Grants & Contributions: 30%

Foundation Grants: 29%

Government: 24%

Individual Contributions: 11%

Endowment Draw: 3%

Other Revenue: 3%

*Operating revenue does not include endowment or capital gifts
 

Expenses: $42.9 Million

Program expenses: 70%

Management & General: 24%**

Development: 6%

**Operating expenses exclude building depreciation and capital campaign expenses

Additional Financial Information: