2005 Financial Summary

Donations
In-Kind                         $1,615,000.00
Cash                            $   321,759.27
Total                            $1,936.759.27

Expenses
Program                       $1,807,378.58             96%
Administration              $61,454.27                  3%
Fundraising                  $13,359.62                  1%
Total                            $1,882,192.47