Financial Information

Fiscal Year 2006  
  
Organizational Efficiency   
Program Expenses75.3%  
Administrative Expenses4.5%  
Fundraising Expenses20.0%  
Fundraising Efficiency$0.19  
  
  
Organizational Capacity   
Primary Revenue Growth11.3%  
Program Expenses Growth4.6%  
Working Capital Ratio (years) 0.25  
  
   

Income Statement     (FYE 08/2006)

Revenue 
Primary Revenue$6,817,625
Other Revenue$170,665
Total Revenue$6,988,290
  
Expenses 
Program Expenses$4,938,245
Administrative Expenses$297,195
Fundraising Expenses$1,316,653
Total Functional Expenses$6,552,093
  
Payments to Affiliates $0
Excess (or Deficit) for the year $436,197
  
Net Assets$1,799,192




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