Page 10 - 2018-2019 Annual Report
P. 10

FINANCIALS















                               EXPENSES






          Program                                                 $9,639,973




          Occupancy                                               $787,737




          Administration                                          $866,780



          Fundraising and                                         $419,262

          Development




          Total                                                   $11,733,752








                                                             REVENUE






                                    Program                                                 $10,688,055




                                    Grants and Contributions                                $508,784




                                    Events                                                  $353,481




                                    Total                                                   $11,550,320





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