Financials
2010 Financials (unaudited)
January-March
Revenue:
$ 2,181 Contributions
$14,380 Fundraising
$13,326 Grants/Contracts
Total Revenue: $ 29,887
Expenses:
$ 1,555 Personnel
$ 3,537 Occupancy
$ 3,810 Fundraising
$ 6,663 Programs
$ 578 Travel/Conference
$ 830 Supplies
$ 2,171 Communications
$ 134 Administration
$ 6,385 Grant Expenditures
Total Expenses: $ 25,663
Net Revenue (loss) $ 4,224