Financials
Revenue
| Program service revenue – Federal government agency grant |
$2,000,000 |
| Contributed service |
$73,660 |
| Contributions and special events |
$240,189 |
| State agency grant |
$6,000 |
| Work-study programs |
$9,608 |
| Income on investments |
$3,815 |
| Net gain (loss) on investments |
$16,454 |
| Miscellaneous |
$7,296 |
| Total Revenue |
$2,357,022 |
Expenses
| Program services |
$1,977,000 |
| Management and general |
$265,769 |
| Fundraising |
$106,518 |
| Total Expenses |
$2,349,287 |
Net Assets
| Net assets, beginning of the year |
$230,038 |
| Net assets, end of year |
$237,773 |
| Increase in net assets |
$7,735 |
FY2011 Annual Report
2010 IRS Form 990
IRS 501(c)3 Determination Letter