Programs: 80% Fund Raising: 13% Administrative: 7%
Total income $146,316,901
Program expenses $114,949,143
Fund raising expenses 18,058,888
Administrative expenses 9,687,948
Total expenses $142,695,979
Income in Excess of Expenses 3,620,922
Beginning net assets 37,771,103
Other Changes in Net Assets (401,688)
Ending net assets 40,990,337
Total liabilities 5,151,381
Total assets $46,141,718
Note 1: In the above financial section, other changes in net assets (-$401,688) represents the sum of net realized endowment losses, increase in unrealized gain on investment, increase in actuarial liability for gift annuities, and increase in value of deliverable and non-deliverable forward contracts.
Note 2: For the year ended September 30, 2009, CI had in-kind income in the amount of $52,846,856 which includes educational supplies ($46,994,477), clothing and other ($4,825,271), and medical supplies ($1,027,108).
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