2011 Financials
 |
2011 Operating Income and Expenses
|
Total Support and Revenue
| General Public Support, Bequests, Foundation Support, & Legacies |
$2,601,856 |
| Grants from Trust |
$1,330,063 |
| Investments & Reserves |
($46,732) |
| Other Revenue |
$87,617 |
| Revenue Total |
$3,972,804 |
Program and Services
| Mission Work |
|
$3,021,024 |
| Education & Recruitment |
|
$625,683 |
|
Subtotal |
$3,646,707 |
Support Services
| Administration |
|
$532,968 |
| Fundraising |
|
$710,949 |
|
Subtotal |
$1,243,917 |
| PROGRAM AND SUPPORT SERVICES EXPENSES TOTAL |
$4,890,624 |
| NET ASSET BALANCE |
$4,778,621 |
