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2009 Financial Reports
For Fiscal Year July 1, 2008~June 30, 2009
Revenue and Support: $3,169,293
• Foundations & Grants $98,906
• Board of Directors $625,500
• Mentorship $646,607
• Annual Fund, Bequest
& Individual Donors $357,025
• Other Income $182,670
• Building Futures Campaign $1,527,639
• Return on Investments –$269,054
Expenses: $2,382,427
• Education, Mentoring & Training $1,469,488
• Public Education $98,881
• Fundraising & Marketing* $511,326
• Management & General $302,732
*Higher development costs reflect preparation for establishment of campaign.
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