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

Additional Financial Information: