Financial Information
Percentages listed below are drawn from the unaudited financial statements from the fiscal year ending:
September 30, 2019
Operating Revenue: $42.9 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: $43 Million
Program expenses: 71%
Management & General: 23%**
Development: 5%
**Operating expenses exclude building depreciation and capital campaign expenses