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Financials

Revenue: $2,586,629

revenue.PNG

Enrollment & Public Service Fees

Grants

Contributions

Special Events

United Way Allocation

Investments

38%

16%

21%

5%

16%

4%

Expenses: $2,764,866

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Direct Program Expenses

General Management

Fundraising

Depreciation*

​

​

*A non cash expense reflecting facility aging

68%

16%

8%

8%

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