ABOUT		2005 Financials

	PROFILE HISTORY BOARD OF DIRECTORS STATISTICS FINANCIALS KEY STAFF PARTNERSHIPS		Revenue Contributions $387,000 In-Kind contributions $1,000,000 Total Revenue $2,600,000 Expenses Program Expenses $1,101,597 Administrative Expenses $247,436 Fundraising Expenses $38,769 Total Expenses $1,387,802 Revenue/Expense Trend