Financial Reports

Revenue

• Contribution and Grants (Raised Income): $1,214,046: 55%
• Earned and Other Income: $724,922: 32%
• Program Service Revenue (Membership and Workshop Fees): $218,136: 10%
• Investment Income: $61,396: 3%

Expenses

• Programs: $2,592,772: 82%
• Fundraising: $401,579: 13%
• Administrative: $154,491: 5%