ECFA Financial Profile

Fiscal Year 2011

Functional Expenses

 
Program Expenses 81.2%
Administrative Expenses   7.4%
Fund-raising Expenses 11.4%
   

 

 

 

Financial Data
Revenue  

     Cash

$ 1,041,388
     Noncash Donations $      11,847
     Other Revenue $              91
     Total Revenue $ 1,053,626
Expenses  

     Program

$    895,009
    Administration $       81,891
    Fund-Raisng $    125,524
    Total Expenses $ 1,102,326
Excess (or Deficit) for the Year $     -48,700

Other

$                 0

Total Change in Net Assets

$       48,700
Total Assets $    166,600
Total Liabilities $       47,617
Net Assets $    118,983
Data for the year ending June 30, 2010 per org's financial statements