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HerbalEGram:
Financials
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| Revenue |
Year End 10/31/03 |
Year End 10/31/02 |
| Membership |
779,387 |
628,132 |
| Public Support |
199,798 |
298,476 |
| Sales |
244,421 |
253,790 |
| Program |
62,566 |
50,942 |
| Other Revenue |
201,425 |
72,710 |
| Cost of Sales |
-205,344 |
-183,426 |
Total Revenue |
1,282,253 |
1,120,624 |
| Expenses |
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| Program Services |
965,721 |
907,686 |
| Management & General |
165,357 |
108,058 |
| Fundraising |
63,225 |
64,835 |
Total Expenses |
1,194,303 |
1,080,579 |
| Net Operating Income |
87,950 |
40,045 |
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