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Financial Statement for Fiscal Year 2006-2007

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.