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| Attribute | FY 2006 | FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 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 |
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