KEY STATISTICS 2012

 

REVENUE

1. Contract and Grants $1,661,705
2. Fees and Third Party $1,529,512
3. Contributions $23,372
4. Fund Raising $238,396
5. Other Income $26,816

TOTAL REVENUE

$3,690,150

 

EXPENSES

1. Personnel Costs $2,731,525
2. Professional Fees $292,014
3. Occupancy $157,280
4. Materials & Supplies $202,681
5. Other Expenses $218,274
          
TOTAL EXPENSES $3,601,774

CHANGE IN OPERATIONS

$88,376