Impact Report_FY 2025_FINAL_Joomag | Seite 21

Impact Report Fiscal Year 2025

EXPENSES

$ 10,871,227.11

Early Childhood 23.7 % Administrative & Maintenance 35.3 % Sports & Fitness 11.7 % Membership & Marketing 7.4 % Camping Services 8.7 % Youth & Elementary Services 6.3 % Adult, Cultural Arts, & Special Events 6.9 %
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