Federal

$207,600,000

91.0%

Foundation

$13,300,000

5.8%

Contribution

$36,700,000

0.5%

Individual & Others

$3,900,000

1.4%

State & City

$3,100,000

1.4%

Total

$264,600,000

100.0%

Pass-thru Funding

$150,400,000

Expenses

Programs

$221,200,000

87.1%

Program Support and Management

$29,100,000

11.5%

Development / Fundraising

$3,700,000

1.5%

Total

$254,000,000

100.0%