Revenues:

• Donated goods and services (volunteer counselors) $684,067
• Foundation grants $218,095
• Individual/business donations $194,307
• Consulting and training $110,175
• Hennepin County contract $25,000
• Other $2,967

Total:  $1,234,611

Expenditures

• Programs and services $942,811
• Management $99,412
• Fundraising $93,744

Total: $1,135,967