Profit and Expenditures 
| FY 2008 | FY 2009 | FY 2010* | |
| Revenues | $8.9 Million | $8.4 Million | $8.5 Million |
| Expenditures | |||
| Programs | (7.9 Million) | (7.5 Million) | (7.5 Million) |
| Fundraising | (0.1 Million) | (0.1 Million) | (0.1 Million) |
| Management & General | (0.8 Million) | (0.8 Million) | (0.8 Million) |
| Excess Revenues over Expenditures | $0.1 Million | $0.0 Million | $0.1 Million |
| M&G/Fundraising Ratio | |||
| % of Revenues | 10.1% | 10.7% | 10.6% |
| % of Expenditures | 10.2% | 10.7% | 10.7% |
| Program Expenditures | |||
| % of Revenues | 89.9% | 89.3% | 89.4% |
| % of Expenditures | 89.8% | 89.3% | 89.3% |
