Financial Information
Percentages listed below are drawn from the audited financial statements from the fiscal year ending:
September 30, 2019
Operating Revenue: $42.8 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: $42.9 Million
Program expenses: 70%
Management & General: 24%**
Development: 6%
**Operating expenses exclude building depreciation and capital campaign expenses