Annual Report Message
:
REVENUE
(page 3 of audit report) 2003-2004
Contributions
$62,303
Program Service Fees
$178,749
Government Organizations
$168,990
Interest income
$32.056.00
United Way
$27,807
In kind Revenue
$55,000
Fundraising
$392,535
Miscellaneous
$9,394
Total
$926,843.00
EXPENSES
2003-2004
Program
$760,489
General and Administration
$55,421
Fundraising
$57,756
Board
restricted to Capital Campaign
$53,168
Total
$926,834.00
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