Annual Report 2010-2011

Page 31

INCOME events (net) 54% $3,097,888

interest income/other 1% $86,701

contributions 45% $2,936,461

Total: $6,121,050

EXPENSES program services 80% $5,215,624

fundraising 12% $794,364

management & general 8% $524,415

total: $6,534,403

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