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Revenue and Expenses: Fiscal Year Ending December 31, 2003

Revenue Expenses
Contributions $185,048
Government Grants $481,282
Program Services $230,385
Investments $1,309
Special Events $0
Sales $0
Other $750
Program Services $570,197
Administration $37,248
Other $0
Total Expenditures $607,445

Total Revenue $898,774 NET GAIN/LOSS $291,329