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: