Our Operating Budget

Operating Revenues and Expenses for Fiscal Year 2008-2009

Total Revenues $1,230,219
Unrestricted Donations (Individuals, Businesses, Foundations) $160,607
Restricted Donations (Foundations) $103,011
Local Governments $131,282
Special Events $45,456
United Way $248,474
Program Service Fees $185,117
Investment Income Perpetual Trusts $24,577
Support from Affiliate $380,849