|
|
|
| Support and Revenue
FY 2007
|
| Bequests & Memorials |
$15,387.00 |
| CLBH Foundation |
$230,000.00 |
| Contributions |
$86,423.00 |
| Governmental Agencies |
$1,226,294.00 |
| Restricted Income |
$180,425.00 |
| Special Events |
$61,498.00 |
| Unrestricted Income |
$48,880.00 |
| TOTAL: |
$1,848,907.00 |
| |
|
| Expenses |
|
| Program |
$1,322,699.00 |
| Management/General |
$268,829.00 |
| Fundraising |
$111,905.00 |
| TOTAL: |
$1,703,433.00 |
| (This information is taken
from our year end profit/loss statement..) |
| |
| Additional Funding Documents (PDF) |
| |
| FY2007 Statement of Functional Expenses |
| FY2006-07 Statement of Financial Position |
| Form 990 |
|
