our finances
(October 2012 - September 2013)
revenue
25%
$1,064,986
Contributions
(Future Year Pledged)
$4,183,404
24%
$1,004,071
Contributions
(Current Year)
17%
29%
$721,802
Grants &
Contracts
$1,225,711
In-Kind
Contributions
1%
4%
$152,953
Special Events
“Breakthrough was where I was given the tools to unlock
my true potential, and the boldness to dream big.”
$13,881
Interest &
Other Income
expenses
93%*
$2,940,630
$2,723,901
Program Services
*Includes In-Kind
$1,225,711
2%
$59,403
General & Administrative
5%
$157,326
Fundraising