Organizational Capacity Comparison

	FY 1997	FY 2010	*
Operating Expenses	$1,521,528	$4,022,260
Contract Revenue	1,321,668	2,118,844
Contribution Revenue/Operating	519,282	2,203,916
Miscellaneous Revenue	15,374	111,156
Contribution Revenue/Capital	0	12,512,929	**
Primary Programs #	2	5
Annual # Clients served
Children/Teens	147	562
Adults(Parents)	42	314
Families	Not Available	426
Young Adults (former foster youth)	0	40
Total Clients	189	1342	***

*Unaudited Financials
**As of August 5, 2010
***46 children and 47 adults represented 42 military families.