Income: Total Donor Contributions: 60% = $999,934. Private and Government Grants: 23% = $383,808. Endowment Income: 6% = $92,068. Program Service Fees: 11% = $189,367 for Total Support and Revenue of $1,665,177. Expenses and Losses: Program Services: 68% = $701,524. Management and General: 18% = $186,412. Fundraising: 14% = $142,889 for a total expenses and losses of 1,030,825.

Statement of Financial Position

For the Year Ending June 30, 2011