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| Attribute | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 | FY 2009 |
| Total Revenue | $1,018,000.00 | $1,486,000.00 | $1,510,000.00 | $1,546,750.00 | $1,585,350.00 | $1,725,520.00 |
| Total Expenses | $546,512.00 | $635,000.00 | $657,225.00 | $680,227.88 | $704,035.85 | $728,677.11 |
| Cost | $.54 | $.43 | $.44 | $.44 | $.44 | $.42 |
| Revenue Detail | | | | | | |
| Annual Fund | $191,000.00 | $229,200.00 | $275,040.00 | $330,048.00 | $396,057.60 | $475,269.12 |
| Special Events | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 |
| Planned Giving | | | | | | $100,000.00 |
| Car Donations | $13,000.00 | $13,650.00 | $14,332.50 | $15,049.12 | $15,801.58 | $16,591.66 |
| In-kind Donations | $172,000.00 | $175,000.00 | $175,000.00 | $175,000.00 | $175,000.00 | $175,000.00 |
| Total Unrestricted | $576,000.00 | $617,850.00 | $664,372.50 | $720,097.12 | $786,859.18 | $966,860.78 |
| Restricted Grants | $340,000.00 | | | | | |
| Total Revenue | $916,000.00 | | | | | |
| Expense Detail | | | | | | |
| Personnel | | | | | | |
| Non Personnel | | | | | | |
| Direct Allocated | | | | | | |
| G&A | | | | | | |
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