Annual Report

Functional Expenses

Functional expenses, cash basis, for the year ended Dec. 31, 2011

Program Services (72%)  $910,880
Management and General (20%) 244,732
Fundraising (8%) 102,798
TOTAL $1,258,410

 

Revenue

Revenue for the year ended Dec. 31, 2011

Contributions and Grants (61%) $641,280
Interest and Dividends (20%) 205,495
Program Services (13%) 130,592
Capital Gains (4%) 45,991
Publications and Subscriptions (1%) 13,953
Other (1%) 9,604
TOTAL $1,046,915