OUR FINANCIALS
Revenue
Grants $349,865
Contributions and Gifts $210,151
Earned income $110,973
Rental income $1,445,037
Other income $16,107
Total $2,132,163
*Includes funds received for FY26 programs
Expenses
Personnel $1,166,421
Educational Programs $499,385
Marketing & Promotion $21,510
Occupancy & Administration $412,735
Total $2,100,051