Financials
1st Qtr 2008Revenue:
Contributions $ 1,724
Rainbow Alliance 3,000
Special Events 2,254
Grants 1,000
Program Fees 413
Other 803
Total Revenue $ 9,194
Expenses:
Occupancy $ 3,787
Program 2,163
Fundraising 1,098
Administration 671
Communications 416
Miscellaneous 118
Total Expenses $ 8,253
Net Revenue $ 941
2007 Financials (unaudited)Revenue:
Contributions $ 7,875
Fundraising 18,317 includes Rainbow Alliance
Programs 1,454
Grants 1,050
Other 1,704
Total Revenue: $ 30,400
Expenses:
Occupancy $ 13,452
Fundraising 3,964
Programs 3,927
Supplies 3,521
Communications 2,481
Insurance 2,218
Miscellaneous 2,107
Total Expenses: $ 31,670
Net Revenue (loss) $ (1,270)