The following revenues and expenses are from Fiscal Year 2009 starting July 1, 2008 to June 30, 2009.

Revenue
Individual Donations $142,601 - 5.4%
Foundation/Corporate Grants $486,644 - 18.5%
Government Contracts $1,501,168 - 57.1%
Street Cleaning Revenue $234,807 - 8.9%
Room & Board Income $262,671 - 10.0%
Miscellaneous Revenue $3,411 - 0.1%
TOTAL $2,631,302
Expenses
Staff Salaries, Benefits & Payroll Taxes $1,160,040 - 44.1%
Trainee Stipends $787,641 - 29.9%
Occupancy Costs $136,817 - 5.2%
Office Expenses $100,318 - 3.8%
Client Services $83,678 - 3.2%
Food Services $122,665 - 4.7%
Supplies & Materials $72,140 - 2.7%
Vehicle Operating Expenses $115,953 - 4.4%
Miscellaneous Expenses $25,140 - 0.9%
Special Events Expenses $9,355 - 0.4%
Depreciation Expenses $17,555 - 0.7%
TOTAL $2,631,302

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