| Donations | $5,881,960.76 | 76.7% |
| Enterprise Sales | $1,223,465.26 | 16.0% |
| Program Sales | $389,961.45 | 5.1% |
| Other Types of Income | $135,784.27 | 1.8% |
| Event Sales | $34,347.00 | 0.4% |
| Total | $7,665,518.74 | 100% |
| Compensation & Benefits | $3,325,525.28 | 38.8% |
| Facility | $2,099,237.38 | 24.5% |
| Enterprise Cost of Sales | $1,289,473.53 | 15.0% |
| Professional Fees | $730,850.30 | 8.2% |
| Program Cost of Sales | $509,988.23 | 6.0% |
| Miscellaneous Expense | $196,862.22 | 2.3% |
| Information Technology | $135,869.12 | 1.6% |
| Event Cost of Sales | $102,611.93 | 1.2% |
| Communications & Advertising | $87,184.75 | 1.0% |
| Meetings & Travel | $43,021.80 | 0.5% |
| Grants to Others | $36,147.80 | 0.4% |
| Office Expense | $20,550.60 | 0.2% |
| Total | $8,577,322.94 | 100% |
