annualreportFY03
annualreportFY03
annualreportFY03
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Revenue Comparison FY03 and FY02<br />
$1,200,000<br />
$1,000,000<br />
$800,000<br />
$600,000<br />
$400,000<br />
$200,000<br />
Expense Comparison FY03 and FY02<br />
$800,000<br />
$700,000<br />
$600,000<br />
$500,000<br />
$400,000<br />
$300,000<br />
$200,000<br />
$100,000<br />
$0<br />
76%<br />
78%<br />
55%<br />
72%<br />
13%<br />
20% 28%<br />
7%<br />
Revenue FY03<br />
Revenue FY02<br />
Expenses FY03<br />
Expenses FY02<br />
7%<br />
5% 4%<br />
10%<br />
Year in Review<br />
5% 3%<br />
4%<br />
1%<br />
8%<br />
.4%<br />
8%<br />
3%<br />
Programs Grants Private Gifts IN Kind<br />
Donations<br />
Interest Income Events (NET) Total<br />
FY03 $39,146 $411,300 $203,498 $27,408 $61,948 $57,412 $800,712<br />
FY02 $29,070 $728,600 $206,950 $11,720 $4,485 $33,793 $1,014,618<br />
Total Revenue $800,712<br />
Program Administrative Fund Raising Capital Campaign Total<br />
Total Expenses $671,883<br />
18
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