FY2000 FY2001 FY2002 FY2003 FY2004 FY2005
Expense Direct Allocated $80,000.00 $80,000.00 $80,000.00 $80,000.00 $90,000.00 $90,000.00
  G&A $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $45,000.00
  Non Personnel $130,000.00 $100,000.00 $100,000.00 $100,000.00 $110,000.00 $100,000.00
  Personnel $348,512.00 $350,000.00 $358,512.00 $358,512.00 $340,000.00 $345,000.00
    $578,512.00 $550,000.00 $558,512.00 $558,512.00 $560,000.00 $580,000.00
Revenue Annual Fund $191,000.00 $229,200.00 $275,040.00 $330,048.00 $396,057.60 $475,269.00
  Car Donations $13,000.00 $13,650.00 $14,322.50 $15,049.12 $15,081.58 $16,591.66
  In-Kind Donations $172,000.00 $175,000.00 $175,000.00 $175,000.00 $175,000.00 $175,000.00
  Planned Giving . . . . . $100,000.00
  Restricted Grants $340,000.00 . . . . .
  Special Events $198,500.00 $176,620.00 $215,600.00 $192,110.00 $199,890.00 $201,560.00
  Total Unrestricted $576,000.00 $617,850.00 $664,372.50 $720,097.12 $786,859.18 $966,860.78
    $1,490,500.00 $1,212,320.00 $1,344,335.00 $1,432,304.24 $1,572,888.36 $1,935,281.44