2007 FINANCIALS
As we have continued to
mature as an
organization, the
percentage of money
raised that goes
directly to Program has
improved from 75% in
2006 to 87% in 2007. We
anticipate that as we
broaden our base and
continue to grow, we
will be able to
continually improve on
this
percentage.
REVENUE
|
|
Amount |
% |
|
Individual
Contributions |
$51,087 |
10% |
|
Foundations |
$177,047 |
35% |
|
Special Events |
$280,022 |
55% |
|
Other Sources |
$1,735 |
n/a |
EXPENSES
|
|
Amount |
% |
|
Programs |
$408,225 |
87% |
|
Administrative
and General |
$17,546 |
4% |
|
Fundraising and
Development |
$44,277 |
9% |
|
