| Income Source | Amount |
| Training & Consulting Services | $15,000.00 |
| Resident Services Contracts | $60,000.00 |
| NeighborWeb Donations | $10,000.00 |
| Individual Donations | $40,000.00 |
| Corporate Donations | $30,000.00 |
| Service Coordination (HUD) | $75,000.00 |
| Food Stamp Outreach (USDA) | $10,000.00 |
| Block Grants (Weed&Seed) | $10,000.00 |
| CHDO Fees (KHRC) | $25,000.00 |
| Total Income | $275,000.00 |