| Income | Annual | % | Expenses | Annual | % |
| Annual Giving | $190,557 | 29 | Advertising | $1,000 | 1 |
| Foundations | $4,000 | 1 | Audit / Professional Fees | $3,500 | 1 |
| Fundraisers | $116,300 | 18 | Benefits | $49,000 | 8 |
| Government | $218,143 | 34 | Fundraising | $18,000 | 2 |
| Trust-Burnham | $13,000 | 2 | House/Program/Office | $23,000 | 3 |
| United Way | Payroll/tax/Insurance | $544,000 | 84 | ||
| Allocations | $35,000 | 5 | Staff Training/Professional Development/Recognition | $8,500 | 1 |
| Designations | $70,000 | 11 | |||
| Total | $647,000 | 100.0% | Total | $647,000 | 100.0% |