FINANCIAL PROFILE

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FINANCIAL PROFILE

2007 income: $1,249,313 2008 projected income: $1,237,527 2007 expenses: $1,058,893 2008 projected expenses: $1,194,549 2007 assets: $1,100,791 Fiscal year begins: Jan. 1

2007 income 2007 expenses

Program Guild 6% Maintenance Direct Fund-raising fees Other 7% assistance advertising 7% 1% Professional 6% 5% Contributions fees Transportation 12% 12% 6% Interest Supplies 1% 9% Utilities Contracts Grants 6% 13% 46% Salaries United 48% Way 15%

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