Personnel Expenses $1,177,642
Educational Programs $392,248
Marketing & Promotion $29,933
Occupancy & Administration $351,738
TOTAL: $1,951,561
OUR FINANCIALS
Revenue
Grant Income $452,473
Contributions & Gifts $137,876
Earned Income $216,830
Rental Income $1,362,086
Other Income $57,333
TOTAL: $2,226,597*
*Includes grant awards restricted for use in 2024–2025.
Expenses
REVENUE
EXPENSES
