Financial Information

Percentages listed below are drawn from the audited financial statements from the year ending:

September 30, 2016

Operating Revenue: $43.8 Million*

Corporate Grants & Contributions: 34%

Government: 27%

Foundation Grants: 23%

Individual Contributions: 10%

Endowment Draw: 3%

Other Income: 3%

*Operating Revenue does not include endowment or capital gifts

Expenses: $43.7 Million

Program expenses: 76%

Management & General 18%

Development 6%

Additional Financial Information:

2015 — 990 (pdf)

2014 — 990 (pdf)

2013 — 990 (pdf)

2012 — 990 (pdf)

2011 — 990 (pdf)