Financials
| Contributions | 61% | $244,000.00 |
| Special Events | 25% | $100,000.00 |
| Grants | 10% | $40,000.00 |
| Resident Fees | 4% | $16,000.00 |
| Total Revenue | $400,000.00 | |
| Program | 41% | $164,000.00 |
| Building/Utilies | 28% | $112,000.00 |
| Administration | 22% | $88,000.00 |
| Fundraising | 6% | $24,000.00 |
| Professional Services/Dues | 3% | $12,000.00 |
| Total Expenses | $400,000.00 | |