35
REVENUE
EXPENSES
Contributions & Donations: $1,546,460
Grant Revenue: $16,838,167
In-Kind Revenue: $3,789,905
Other Revenue: $487,771
Program Services: $24,633,393
Supporting Services: $7,752,946
Total Revenue: $34,869,024
4.4%
48.3%
10.9%
1.4%
(General & Administrative)
Total Expenses: $32,386,339
23.9%
76.1%