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Statement of Activities

Expenses
Programs
Direct Representation
Emergency population representation
Diocesan support
Total
$2,143,369.00 $12,342.00 $2,863,716.00
$5,019,427.00

Supporting Services
Fundraising Development
Management and General
Total
Total Expenses
Net Assets Beginning of Year
Net Assets End of Year
$271,059.00
$673,156.00
$944,215.00
$5,963,642.00
$3,965,450.00
$3,365,857.00