Expenses
Program Services Campaign to eliminate drunk driving ...................................................... $17,927,572 Underage drinking prevention ..................................................................... $2,193,691 Victim services ............................................................................................... $7,879,330 Total Program Services ............................................................... $28,000,593 Supporting Services Management and general ............................................................................ $9,259,944 Fundraising ........................................................................................................ $2,419,649 Total Supporting Services .............................................................. $11,679,593 Total Expenses ................................................................................. $39,680,186 Change in Net Assets ............................................................................................................... ($287,676) Net Assets, beginning of year .............................................................................................. $13,599,657 Net Assets, end of year ........................................................................................................ $13,311,981
6%
Campaign to eliminate drunk driving
Underage drinking prevention
23%
45%
Victim services
Management and general
Fundraising
20%
6%
25
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