Financials for 2022

Government Grants – 35.2%
Foundation/Trust Grants – 25.1%
Individual Donations – 20.6%
Corporate Donations – 18.4%
Merchandise Sales – 0.1%

REVENUES

$1,617,045.12

Programs – 56.5%
Administrative Expenses – 32%
Fundraising Expenses – 11.6%

EXPENSES

$1,635,058.00