2008 statement of activities and changes - unaudited

Public support and revenue

Other contributions	$ 723.66
Foundation grants	$ 255,000.00
Contributed goods and services	$ 16,818.44
Interest income	$ 0
Other revenue	$ 0

Expenses

Consultant fees	$ 15,845.00
Travel	$ 1,049.90
Communication / marketing	$ 18,699.64
Education / training / awareness	$ 25,905.00
Equipment	$ 2,898.36
Misc. overhead	$ 9,197.89
Program fees	$ 51,312.40

Language and Cultural Services

$ 45,982.00