2012 Financials
Revenue
Contributions $ 413,019.00
Program Services $ 24,129,327.00
Membership Dues $ –
Special Events $ 87,372.00
Other $ 422,061.00
Total Revenue $ 25,051,779.00
Expenses
Program Services $ 21,537,711.00
Administrative Costs $ 3,396,933.00
Fundraising Costs $ 115,181.00
Payments to Affiliates $ –
Total Expenses $ 25,049,825.00
Total Assets $ 18,309,067.00
Total Liabilities $ 11,316,845.00
Net Assets $ 6,992,222.00
Revenue
Contributions
Program Services
Membership Dues
Special Events
Other
Total Revenue
Expenses
Program Services
Administrative Costs
Fundraising Costs
Payments to Affiliates
Total Expenses
Total Assets
Total Liabilities
Net Assets
413,019.00
24,129,327.00
-
87,372.00
422,061.00
25,051,779.00
21,537,711.00
3,396,933.00
115,181.00
-
25,049,825.00
18,309,067.00
11,316,845.00
6,992,222.00
