Revenues:

• Donated goods and services (volunteer counselors) $684,100
• Foundation grants $333,955
• Individual/business donations $207,085
• Consulting and training $74,476
• Hennepin County contract $23,000
• Other $8,131 (note: $6,790 revenue was 40th party net ticket sales)

Total:  $1,330,747

Expenditures

• Programs and services $975,002
• Management $121,919
• Fundraising $122,371

Total: $1,219,292