VISION NEW ENGLAND

FISCAL YEAR-END IRS FILING DATA

Comparison of Key Category Expenses

% of Total Expenses Comparison

Fiscal

Year

Mgmt/General

Expenses

% to Total

Program

Services

Expenses

% to Total

Fundraising

Services

Expenses

% to Total

2009 22% 69% 9%
2008 21% 62% 17%
2007 ** 49% 47% 4%
2006 26% 65% 9%
2005 22% 70% 8%
2004 12% 72% 16%
2003 12% 73% 15%
2002 11% 78% 11%
2001 8% 81% 11%
2000 11% 77% 12%

  **Please "click HERE" for a detailed description of the reasons behind the Fiscal Year 2007 percentages.