2006 Annual Report
| Unrestricted Net Assets | |
| Revenue: | |
| Public Support |
$970,415
|
| Operational Support |
192,501
|
| Investment Income |
17,129
|
| Grants |
5,000
|
| Gifts in Kind |
719,514
|
|
|
|
| Total Revenue |
1,976,561
|
|
|
|
|
Expenses: |
|
| Administrative/Operations |
146,901
|
| Program |
1,339,601
|
| Fundraising |
328,898
|
|
|
|
| Total Expenses |
1,815,400
|
|
|
|
| Future Programs & Facilities |
$ 161,161
|
|
|
If you would like to view our 990 form, please call Mike Perez at 574-293-3406 ext 105, or you may view it at: 
