Revenues and Expenses
Fiscal Year Ending December 31, 2005
| Revenue |
Expenses |
| Contributions $135,637 |
Program Costs $699,990 |
| Government Grants $434,656 |
Administration $67,666 |
| Program Services $50,086 |
Fund Raising $10,111 |
| Special Events $65,934 |
TOTAL Expenses $777,767 |
| United Way $55,000 |
|
| TOTAL Revenue $741,313 |
Net Gain/Loss ($36,454) |
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Expenses Breakdown
Fiscal year ending December 31, 2005 |
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| 2005 Expenses Breakdown |
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2006 financial statements will be posted once available. |
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