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2007 Audited Financial Statement |
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 (300 KB pdf) |
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2006 Audited Financial Statement |
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(300 KB pdf) |
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2005 Audited Financial Statement |
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(120 KB pdf) |
2007-2008 Revenue and Expense Projections
| Projected Revenue |
|
| Individuals |
$2,439,054
|
| Medical Provisions |
$8,000,000
|
| Grants/Foundations |
$15,000
|
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| Total |
$10,454,054
|
|
|
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| Projected Expenses |
|
| Direct relief services, medical and social support, education and advocacy for children |
$9,064,327
|
| Fundraising and donor development |
$850,469
|
| Program administration |
$294,884
|
|
| Net Surplus |
$244,374
|
|
| Total |
$10,454,054
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