At St. Patrick Center, operating revenues of $11.4 million exceeded expenses by approximately $1,243,000, which included $290,000 for capital expenditures and 933,000 for donated property. The Operating Surplus was approximately $21,000 for the fiscal year. Unrestricted donations, government grants and other funding were each approximately 1/3rd of total revenues. This balanced mix of funding streams is a strength under all economic conditions.

Program expenses at St. Patrick Center were 87% of all expenses for the agency. Fundraising and Administrative expenses were down slightly from Fiscal Year 2006.