KEY STATISTICS 2013

 

REVENUE

1. Contract and Grants $1,698,601
2. Fees and Third Party $1,637,078
3. Contributions $165,301
4. Fund Raising $248,381
5. Other Income $39,865

TOTAL REVENUE

$3,789,226

 

EXPENSES

1. Personnel Costs $2,727,200
2. Professional Fees $324,430
3. Occupancy $237,824
4. Materials & Supplies $176,372
5. Other Expenses $152,271
          

SUB-TOTAL OF PROGRAM EXPENSES

$3,618,097

CHANGE IN OPERATIONS

$171,129

DEPRECIATION EXPENSE

$56,362

CHANGE IN VALUE OF INVESTED FUNDS

$30,301

CHANGE IN PROGRAM ASSESTS

$145,068