| Income | Annual | % | Expenses | Annual | % |
| Annual Giving | 264,000 | 34 | Audit / Professional Fees | 5,000 | 1 |
| Foundations | 13,000 | 2 | Benefits | 77,000 | 10 |
| Fundraisers | 136,845 | 18 | Fundraising | 23,000 | 3 |
| Government | 251,411 | 32 | House/Program/Office | 32,200 | 4 |
| Trust-Burnham | 12,500 | 2 | Payroll/tax/Insurance | 623,031 | 80 |
| United Way - Allocations | 30,000 | 3 | Staff Training/Professional Development/Recognition | 15,525 | 2 |
| United Way - Designations | 68,000 | 9 | |||
| Total | 775,756 | 100% | Total | 775,756 | 100% |