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2003 Annual Report
FINANCIAL SUMMARY
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INCOME
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2003
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2002
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2001
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Private Contributions
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67,070
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60,541
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181,380*
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County Program Support
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10,125
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13,558
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12,258
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Government/ Program Grants
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1,736,386
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2,548,048
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967,010
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Meeting Fees
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2,677
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965
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150
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Interest
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2,948
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5,418
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10,001
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Sales/Misc.
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21,368
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12,191
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18,897
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=======
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=======
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=======
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=======
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SUBTOTAL INCOME
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1,840,574
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2,640,721
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$1,189,696
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Carry-over Program/Investment
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(298,972)
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176,308
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0
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=======
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=======
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=======
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=======
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TOTAL INCOME
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1,541,602
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2,817,029
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$1,189,696
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EXPENSES
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2003
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2002
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2001
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Program
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1,404,857
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2,631,930
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$784,671
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General & Administrative
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136,745
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184,773
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189,779
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Building & Equipment
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0
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326
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16,015
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Carry-over Program/Investment
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0
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0
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199,231
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=======
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=======
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=======
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=======
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TOTAL EXPENSES
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1,541,602
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2,817,029
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$1,189,696
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* This figure includes a one-time $100,000 gift restricted for a project in that year.
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