Financial Statement for Fiscal Year 2006-07
(Audited information for fiscal year ending June 30, 2007)
Income
| Government | 50.2% | 5,173,421 |
| Contributions | 15.7% | 1,615,680 |
| United Way | 9.9% | 1,020,145 |
| Fees and Services | 9.1% | 938,423 |
| Diocese of Pittsburgh | 4.9% | 511,767 |
| Foundations | 4.5% | 464,733 |
| Misc./Investments | 3.2% | 330,406 |
| In-Kind Contributions | 2.5% | 252,547 |
Expenses
| Programs and Services | 85.4% | 9,829,693 |
| Administration | 11.9% | 1,226,481 |
| Fund Development | 2.7% | 283,504 |
Totals
| Income (unrestricted) | 10,307,120 | |
| Expenses (unrestricted) | 10,339,678 | |
| Income Over Expenses | (32,558)** |
**Loss due to a one-time write-off of obsolete structural plans.