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AttributeFY 2006FY 2007FY 2008FY 2009FY 2010FY 2011
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$680,228.00$704,036.00$728,677.00
Cost$0.54$0.43$0.44$0.44$0.44$0.42
Revenue Detail
Annual Fund$191,000.00$229,200.00$275,040.00$330,048.00$396,000.00$475,000.00
Special Events$200,000.00$200,000.00$200,000.00$200,000.00$200,000.00$200,000.00
Planned Giving
Car Donations$13,000.00$13,950.00$14,588.00$15,605.00$15,858.00$16,591.00
In-kind Donations$172,000.00$175,000.00$175,000.00$175,000.00$175,000.00$175,000.00
Total Unrestricted$586,200.00$617,850.00$664,372.00$720,097.00$697,492.00$760,929.00
Restricted Grants$340,000.00$250,000.00$181,000.00$106,000.00$101,000.00$98,000.00
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
Expense Detail
Personnel$109,302.00$127,000.00$131,445.00$136,046.00$140,807.00$145,735.00
Non Personnel$163,954.00$190,500.00$197,168.00$204,068.00$211,211.00$218,603.00
Direct Allocated$218,605.00$254,000.00$262,890.00$272,091.00$281,614.00$291,471.00
G&A$54,651.00$63,500.00$65,721.00$68,023.00$70,404.00$728,678.00