Financial Information Percentages listed below are drawn from the unaudited financial statements from the year ending: September 30, 2018 Operating Revenue: $44.2 Million* Corporate Grants & Contributions: 36% Foundation Grants: 25% Government: 23% Individual Contributions: 11% Endowment Draw: 3% Other Revenue: 2% *Operating Revenue does not include endowment or capital gifts Expenses: $44.3 Million Program expenses: 72% Management & General 21% Development 7% Additional Financial Information: FY 2017 — 990 FY 2016 — 990 FY 2015 — 990 FY 2014 — 990 FY 2013 — 990