Operations
EXPENSES BREAKDOWN
CUSTOMIZED PHILANTHROPY SERVICES REVENUE
--
$
45 K
$ 121 K
$ 205 K
$ 320 K
0
100,000
200,000
300,000
400,000
2008
2009
2010
2011
2012
17%
6%
2%
67%
8%
$836 K
Information
Technology
$339 K
Publications, Events &
Advertising
$9.4 M
Personnel
Development
$1.1 M
Other Expenses
$2.4 M
Occupancy
General &
Administrative
Program
0.56%
Operating expenses ratio
to total assets.
15
OPERATIONS