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Annual Report

Operating Statement for Year Ended December 31, 2003
 
Revenue    
Support Revenue:    
  Individuals and Churches $172,185  
  Corporations $27,940  
  Grants $201,281  
  Other $2,899  
Total Support Revenue $404,305  
Services Revenue $468,305  
Total Revenue $872,372  
       
Expenses    
Programs $773,100  
General and Administration $219,464  
Fundraising $116,463  
Total Expenses $1,109,027  
       
Change in Net Assets $(236,655)  
End of Year Total Assets $1,847,626  


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