OUR FINANCIALS
Revenue
Grant Income $452,473
Contributions & Gifts $146,021
Earned Income $221,758
Rental Income $1,402,948
Other Income $48,033
Total $2,267,594
*Includes funds received for FY26 programs
Expenses
Personnel Expenses $1,048,120
Educational Programs $530,115
Marketing & Promotion $28,647
Occupancy & Administration $327,528
Total $1,921,534