| Category | Amount | % |
|---|---|---|
| Grants & Contributions | $3,611,149.00 | 57.82% |
| Retail Sales | $709,135.00 | 11.35% |
| Event Sales | $617,368.00 | 9.88% |
| Program Sales | $431,083.00 | 6.90% |
| Contribution of Nonfinancial Assets | $371,885.00 | 5.95% |
| Special Events | $298,787.00 | 4.78% |
| Interest & Dividend Income | $173,387.00 | 2.78% |
| Miscellaneous Income | $33,141.00 | 0.53% |
| Category | Amount | % |
|---|---|---|
| Compensation | $3,339,799.00 | 53.29% |
| Facilities | $1,248,927.00 | 19.93% |
| Enterprise Cost of Sales | $538,790.00 | 8.60% |
| Professional Services | $393,852.00 | 6.28% |
| Program Cost of Sales | $277,803.00 | 4.43% |
| Communications | $203,202.00 | 3.24% |
| Information Technology | $86,648.00 | 1.38% |
| Miscellaneous Expenses | $59,741.00 | 0.95% |
| Travel | $38,003.00 | 0.61% |
| Event Cost | $37,500.00 | 0.60% |
| Office Expenses | $17,366.00 | 0.28% |
| Development Costs | $15,282.00 | 0.24% |
| Grants to Organizations | $10,000.00 | 0.16% |
