Thanks to generous, broad-based community support, we are pleased to report
the following numbers for the fiscal year 2011-12.
Total private contributions and pledges
$4.81 million
Total program services
(membership, development services, financial support services and advocacy)
$1.54 million
Total gifts
9,600
Total active members
12,500
Endowment assets
$16.9 million
Endowment distribution for programs
(based on an annual payout of 4.5 percent using a 12 quarter rolling average of asset base)
$652,000
Management, Administrative and fundraising costs
(4 percent of total contributions, pledges and program services)
$263,000
Total new legacy and promised gifts for the future
$4.4. million pledged this year