2006 Fiscal Summary
Expense
Hurricane Relief (Katrina, Stan)	$84,506.00
Belize	60,917.00
CAFSI	40,947.00
Kids To The Country	46,311.00
Pine Ridge	20,383.00
Education	5,394.00
Other Programs	18,296.00
Total Program	$276,754.00
Administration	$47,576.00
Fundraising	5,044.00
Total Expense	$329,374.00*
(*the shortfall was made up for by income from previous years.)
Revenues
Donations	$200,135.00
Grants	89,136.00
Interest & Other	1,568.00
Total Revenue	$290,839.00
Major areas by Percent
Expense
Program	84%
Administrative	14%
Fundraising	2%
Revenue
Donations	69%
Foundation Grants	31%
Interest & Other	1%