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)