Financial Information

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

September 30, 2017

Operating Revenue: $44.7 Million*

Corporate Grants & Contributions: 34%

Government: 24%

Foundation Grants: 23%

Individual Contributions: 12%

Endowment Draw: 3%

Other Income: 4%

*Operating Revenue does not include endowment or capital gifts

Expenses: $44.6 Million

Program expenses: 75%

Management & General 18%

Development 7%

Additional Financial Information:

2016 — 990 (pdf)

2015 — 990 (pdf)

2014 — 990 (pdf)

2013 — 990 (pdf)

2012 — 990 (pdf)