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Financials
Revenue: $2,586,629
Enrollment & Public Service Fees
Grants
Contributions
Special Events
United Way Allocation
Investments
38%
16%
21%
5%
16%
4%
Expenses: $2,764,866
Direct Program Expenses
General Management
Fundraising
Depreciation*
​
​
*A non cash expense reflecting facility aging
68%
16%
8%
8%
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