Financial Information

Expenses

87.66% or $43,640,592 was spent on program expenses. 12.34% or $6,145,824 was spent on general and administrative expenses including fundraising.

Revenue Source

$24,678,765 or 56.5% of our revenue source came from foundation and individual gifts. $10,112,801 or 23.1% of revenue was earned income. $2,372,683 or 5.4% of our revenue source came from corporate gifts. $5,304,592 or 12.1% of revenue came from community giving. 1,235,040 or 2.8% came from other sources.

View the 2018 audited financials (PDF, 254KB)

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Leadership