ANNUAL DIRECTORY - National Performance Network

PREVIOUS FISCAL YEAR COMPARISONS
2008
unaudited
2007
audited
Foundations & Corporations $ 2,091,182 $ 1,786,882
Government Grants 144,002 114,373
Earned Income 129,489 73,405
NPN Partner Matches 106,000 96,000
Total Income $ 2,470,673 $ 2,070,660
Program Costs 1,962,121 1,716,305
Management/General 421,174 282,563
Fundraising 79,130 84,958
Total Expenses $ 2,462,425 $ 2,083,826
Change in Net Assets 8,248 (13,166)
Net Assets as of June 30, 2007 $ 3,862 $ 17,028
as of June 30, 2006
Net Assets as of June 30, 2008 $ 12,110 $ 3,862
FY 2008
INCOME EXPENSES
84.6%
F O U N DATIO NS & C O RP O R ATIO NS
5.8%
G O VERN M E NT GR A NTS
5.2%
E ARN E D IN C O M E
4.4%
NPN PARTN ER M ATC H ES
FY 2007
INCOME EXPENSES
86.4%
F O U N DATIO NS & C O RP O R ATIO NS
5.5%
G O VERN M E NT GR A NTS
3.5%
E ARN E D IN C O M E
4.6%
NPN PARTN ER M ATC H ES
79.7%
PR O GR A M C O STS
17.1%
M A N A G E M E NT/G E N ER AL
3.2%
F U N DR AISIN G
82.4%
PR O GR A M C O STS
13.6%
M A N A G E M E NT/G E N ER AL
4.0%
F U N DR AISIN G
7