| Contributions & Grants | $2,210,960 | 17.04% | Rental Income | $113,828 | 0.88% |
| UW of Central Indiana | $546,308 | 4.21% | Investment Return | $232,662 | 1.79% |
| Program Service Fees | $9,842,040 | 75.84% | Gifts in Kind | $31,114 | 0.24% |
| Total | $12,976,912 |
| Program Services | $10,431,135 | 80.38% | |
| Management & General | $664,496 | 5.12% | |
| Total Expense | $11,095,631 | 85.50% |
